Tammy Mathers Avista Hotels & Resorts Controller

Ok, thanks, in the manual it says not to enter the invoice date if in a different accounting period, when I trained several years back that is what we were told. As long as it does not mess an reporting up, I'm good with that :)

All,

From what I can remember working in M-3 prior, In AP the accounting date and invoice date should be in the same accounting period.  Will it not cause a problem with the accounting date in year 2020 and invoice date in 2019? 

Thanks