Good Afternoon All
I have done my accounts for November and these cannot move as they have been reported to USA.
However, I have a November dated invoice that needs to go on. So I assumed if I used the lock date function, this would allow me to post with a prior date but it would push it into the December period. From what I have just tested, it doesn't allow me to post to a prior date at all and if I am logged in as the manager it lets me post to it regardless.
How do I get round this, or is this not possible within Sage?
What are other people doing that come across this issue?
Many thanks
Laura
