I've set up the month end cut off to the last day of the month, but will it do the following:
Settings used: Set to last day of month
Display: Keep as original
Invoice dated January received & posted in February.
Input with original invoice date of January
Will this post into Sage as February, or will it still post as January?
Up to press any invoices received for a month we have cut off, we change the invoice date to the 1st of the month working in.