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Post Expense transaction on the Expense report posting date not on the transaction date

Milda Bei on 5/13/2019 12:17:28 PM
At the moment, depending on the Expense management parameter set up, Expenses invoices and GL transactions are posted on the date added on the Expense report line or, if period is closed, on the 1st day of the open period.
An option to post expense transactions on the posting date would bring a lot of benefit for global business to manage their GL transactions and employee expenses.
Category: Expense Management
STATUS DETAILS
Under Review

Comments

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RE: Post Expense transaction on the Expense report posting date not on the transaction date

Binit Shah on 5/20/2021 3:17:34 PM

I agree with the above comments as its a real issue that the customer is facing and every time we have to implement the module or roll out the module we need to explain the customer on the limitations of the system.

Category: Expense Management

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RE: Post Expense transaction on the Expense report posting date not on the transaction date

Anand Goel on 12/17/2020 7:48:49 AM

This is a genuine requirement. Many organizations are using monthly number sequence for voucher posting. In the current scenario, the number sequence is distorted with later number generates in backdate. Thus this requirement, if fulfilled, will be in accordance with statutory compliance and will avoid audit query.

Category: Expense Management

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RE: Post Expense transaction on the Expense report posting date not on the transaction date

Robert Rudd on 3/16/2020 9:28:37 PM

I agree with the comments above but this issue goes a bit deeper. All reports should have a date. This report does not have any date at all. Basically the report is useless.

Category: Expense Management