If you create a invoice on 11/24 and that is the system date and it's for a service in Dec and you and you update the batch in Dec with the application date Dec will it post correctly to Dec?
The invoice will post to the GL by the application date at the time of posting.
Also, please try to pick the appropriate category in the forum so you can get answers faster. Some people concentrate on specific areas they are more familiar with and may not see your post.
