Reporting problem with invoice date and accounting date

[former_member139256]

Hello.

In the following scenario I have doubts about how to visualize the information.

Suppose I want to view the Accounts Payable - Open Items report as of March 31.

Supplier A has documents (invoices) with an invoice date of March, but a posting date of April.

For this reason, when opening the report on March 31, these documents do not appear, but they are open invoices.

What way is there so that when viewing the report dated March 31, these items appear with an invoice date of March but an accounting date of April?

Greetings and thanks.

[Fawzi]

Hi Victor.

I really understated your question & many employees complaining of reporting issues specially this , but in order to solve this problem you should make revision for the open invoices Doc's before closing the accounting period for the same month & try to release the open invoices Doc's if applicable for the completed deliveries , if there were pending at warehouses you can return the goods to the warehouses & perform reject for sales order to be completed . then you can close the accounting periods without deviations.

warm regards