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Invoice - Posting Period

edited Jun 21, 2018 1:21PM in Accounting / ERP 2 comments

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We have a question:

We are using the 'invoice billable customers' feature to generate invoices for our customers. We are experiencing an issue with the 'posting period' field on the invoice it creates.

OVERVIEW : When we create an invoice using the 'invoice billable customers' feature, we are manually trying to change the 'posting period' field, but the system won't allow the change.

The Invoice Date = 6/12/18, but when the POSTING PERIOD is manually changed to MAY 2018 and we click SAVE, the 'posting period' reverts to a [matching] JUN 2018 posting period.

Furthermore, we noticed, if we change the Approval Status field = APPROVED, then the system will allow us to save the invoice with a posting period = MAY 2018 even though the DATE = 6/12/18.

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