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ReportWhy does the date of my invoice in my Sales module decide the period in which the revenue was incurred?
For example, I created an invoice in June but the revenue belongs to April. When I posted my invoice, I did not have the option to tell the system which period the revenue was to be charged to so it automatically posted it in June. This was inconvenient for posting over a 100 invoices as I now have to move all of them to their respective periods. Is there a way I can avoid this in the future? GP doesn't seem to be able to handle this common trait of invoicing.
I am using the 2013 version.
If there is a way to do this simple accounting requirement in GP - Please advise
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