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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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clapel76
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Any update on this posting date feature?

Posting date is needed it, when a month or year is closed some invoice are still received, even though for accounting principles you have made an accrual to hit the expense in the right period (Journal Entry), then when invoice is received from vendor you reverse that JE in the new year and post the invoice using the posting date separately from the document or invoice date. 

Can this feature be added and fixed?

 

 

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