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Accounting date for receipt transactions

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edited Apr 14, 2022 3:05AM in Costing 1 comment


Hi, We see the receipt accounting date as 4/4/22 and transaction date as 3/28 but these transactions are not being transferred to GL saying, 3/28 is not in open or closing period. I am a little confused with it. Doesn't it consider accounting date and is there a configuration that I am missing on?

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