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Posting period

in Ask A Guru 4 comments

Hi there,

I have a question regarding manipulating posting period.


We are doing monthly closing Jul-22.

Date of today 02.08.2022

Invoice date 01.08.2022

Service delivered 01.07.2022 - 31.07.2022

Posting period (system default) Aug-22 ->Jul-22 (changed manually)

When we manipulate it the system changes P&L impact to July and also the AP and VAT GL to July. In the VAT report we see it coming in August. Is this ok, is it a problem when doing the VAT calculations?


Regards!

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