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is it possible to back date an invoice or a purchase receipt in erp

By back dating I mean posting an invoice/purchase in an previous periods.
The longer, and perhaps more helpful answer is that the goods received is always dated with the date you enter it, and the invoice is entered in the same period as the receipt, even though you can enter a different date for the invoice.

The reason for not being able to backdate the goods received is that is then becomes possible to enter receipts out of sequence which then has ramifications for for the costing.

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