Sage Construction Management Ideas Portal
Currently when syncing an invoice to Sage Intacct from SCM, the GL Posting date field is populated with the Invoice Date. This can be an issue if a Client has closed that period already. It would be helpful to add a setting in posting preferences that allowed to use either the invoice date or the sync date for the GL Posting date in Intacct
Wouldn't the sync date cause reconciliation issues?
Jack/Adam:
I agree and asked Norman to add his comments.
This is needed for these other transactions as well.
Subcontracts
SCO's
Purchase Orders
Prime invoices
Even though the procurement transactions are not posting to the actual "Accrual" GL books, if you try to send one over that is in a closed period you will get an error