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Hello,
is it possible to process settlements for i.e. Q3 2022, and the posting date (Transaction date) of the settlement is a date after Q3 2022?
If yes, does this require a specific setup in paramters?
Many thanks
Nette
Hi Nette,
Yes, this is possible. The From date determines which period to settle. The Transaction date field on the dialog determines the posting date. You will get a warning if this is not in the same period, but you can ignore this warning when required.
Hi Nette78,
Like Andre mentioned, you can proceed to post a sales tax settlement by defining the "Transaction date".
Ref. to the warning, Transaction date should be in the date range of the tax period, otherwise the tax settlement transaction will be in different sales tax settlement period.
Many thanks.
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