It is not uncommon for a vendor to issue an invoice within a particular month but is not applicable until the subsequent month. For example, the invoice may be dated May but not applicable until June. So naturally, upon entry, one would date the document May and post it to June, yet BC will automatically change the document date to June, thereby forcing someone to go back and change the document date to May. Can you fix this so that the posting date does not automatically change the document date?