Hello, Is it possible to find out the actual date an AP invoice was posted in Accounts Hosted?
If you go to Reports/Accountant/Audit Trail and use whatever filters are needed to narrow the search you can see all the information about a transaction including the date posted originally and of any alterations and which user was responsible
If you click on the Journal button on the Bill window:
, then click on Modify Report ... you can just add the Entered/Last Modified column, then click OK:
NOTE: A lot of people are not aware but this Journal button is on all posting transaction windows & also allows you to see how the accounting double-entry is posted behind the scenes ☺️
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