It would be great if Vista had a way to post an AP accrual into the proper month for all invoices entered into the month, but dated for the previous month. For instance, September AP is closed to posting, but financial statements aren't finished. AP starts entering all invoices into the month of October, even though they're dated for September. Vista should be able to post an AP accrual into the month of September for all the AP invoices dated September posted in the October month. It could be an auto-reversing entry that reverses on the first day of the next month.
Amber Fernandez
| Company | LB Construction |
| I need it... | Yesterday...Come on already |
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