Sedona Office has an option that allows a Vendor Bill or Credit to be posted to the General Ledger that is different than the Vendor Bill Date.
SedonaSetup
To turn this feature on, Go to SedonaSetup – Accounts Payable – AP Setup Processing.
Select the “Other” Tab and click the checkbox for “Enter Separate Posting Date for Bills and Credits.
Select “Apply.”
Accounts Payable
When creating a New Vendor Bill or Credit enter the “Posting Date” which must be in an accounting period with an Open or Re-Opened Status.
Vendor Bill
Vendor Credit
