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Sales / Vendor Bills: Matching Periods
We are thinking about having our Bookkeepers lookup the date of the Cash Sale/Invoice when they are entering associated Vendor Bills. If the Period of the Cash Sale/Invoice is different than what the Vendor Bill should be, they are going to enter the Vendor Bill in with the correct date but will change the Period to match that of the Cash Sale/Invoice. This will allow us to have matching Periods and eliminate the problem of reporting Sales in one month and associated Costs in a different month.
Does anyone see problems with this solution or have a better way of addressing the problem?
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