Purchase order: Goods received December 2021.
Invoice: Posting date December 2022, which is obviously one year later than the actual date on the document from the supplier. We need to correct this date in our BC posting.
The natural solution would be to cancel the invoice with all its financial postings and then post again using the correct posting date (December 2021).
No need to have any transactions in/out of stock, as the goods were received in BC as per December 2021. Access to receipt lines (through “Get Receipt Lines”) would be nice as we repost the invoice.
If transactions in/out of stock are necessary, they must be dated December 2021 (period of the “original” receival of the goods).
How can we deal with this situation within standard BC?
Best regards
Carsten Hecht
