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How would I post an invoice lets say, insurance invoice received in January, covering period from January to December, without having to created reccuring journals?
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In standard NAV, you can do just with Reccuring Journals.
It is possible with some customization. I make customization "Accruals" for the same reasons, but it is not a standard. I used new field "Posting Date" on Purchase Line, different date for each line. When I post this, I get more GL lines with different posting dates.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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