A/P invoice date vs GL date
It would be nice to have the option (like in Pro) to set the default GL date to current period and not the invoice date. Sometimes you have to close the month, but will continue to get invoices dated in that month that will be posted in the current month. And to remember to change it each time is allowing for mistakes to happen that items get posted to a prior closed period and mess up your financial reports.
Thanks for the idea!
I have created a design request and it has been submitted for future development.
AP invoice date should also not be reference and kicked out against the period lock in the fiscal calendar. The Invoice date is only for calculating the due date of an invoice. The GL date is the only date that should be compared to the period lock for purposes of error in a posting.