Hi there, I a new user to FE NXT. I have a question on the posting date field. I use both Expense Mgmt and the invoice function when entering payables. In the Expense Mgmt, there is a invoice date field and date when entering each line item. The dates on the line item doesn't function. So, I am wondering about the payable entry. Situation: I would like to enter the actual invoice date but want to use another date (month) to place the cost in. Is this possible, will the post-date field function? Thank you!
