Accounts payable
Ant
Member Posts: 3 Novice Member
Hello, Is there anyway in Reckon you can check when an accounts payable invoice was posted?
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Answers
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You mean the day it was entered, not the date of the invoice. Try Reports - accountant - audit trail and enter details, also change date range to all
1 -
If you click on the Journal button & Modify Report to add the Entered/Last Modified Column, this will show you both the date & time 😊
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!)
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