I work for an organization that sells multi-channel retail products and has integration points with Ecommerce, Microsoft Dynamics MPOS, and our Shipping Department using batch jobs for invoicing and other processing.

At period-end we have not been able to solve a cut-off issue. If a product has been sold and shipped on the last day of the fiscal period but was invoiced, due to batch processing timing and/or transaction volume until the first day of the new fiscal period, the sales are not properly recognized.

We would like to see a configuration option that allows for invoices to be dated and posted using the Shipment/Delivery date. This would prevent cutoff issues at period end.

We are still working to resolve the issue experienced at period end and believe, at this point, this can only be accomplished with customer development or a product extension.