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Posting period
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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