Sales Order Dates and Posting.
An order was put on hold at status 900 in February 2021 due to a pricing issue.
That hold did not get resolved until this month. (May 2021)
It is now at status 600 awaiting the invoice journal.
The date of the invoice is in February 2021
Since it was shipped and invoiced in February, the journal won't post to a closed month. Is my analysis correct?
If so, how do we get it to post?