Posting date later than system date
There are certain times that I would like to enter an AP invoice into a future date. SAP does not allow. Is there an override to this that would allow to enter invoice to a future date??
I would like the ability to be able to post an Expense Item (AP Invoice) to a future period, and then subsequently cut a check, ex. On 9/28/08 with a date of 10/1/08.