This might be a bit niche, but given that there has been a recent introduction of VAT dates in the general ledger setup, it could be useful to have the option in both the general ledger setup and maybe the user setup to have the option to post VAT backwards, but keep a posting date restriction for everything else.

The customer I have just dealt with, was reluctant to have just the one person reviewing VAT dates that were going past back from the user setup as this would create a bottleneck on their organization but didn't want people to freely post invoices and other documents back as well, only have the invoice posted in one date and the VAT dated to an earlier date.

Would other people agree with this idea? Votes would be appreciated please.