AP posting
Hello, Is it possible to find out the actual date an AP invoice was posted in Accounts Hosted?
Answers
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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
2 -
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 ☺️
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
2
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