Posting into a new fiscal year
I have a fiscal year end of April 30th and I want to post a payment made to the CRA via the vendor's module for a payment that is post dated to May 14th, I thought the new version allowed transactions into the new fiscal year, but apparently it will only allow such transactions through the payroll module or through the general journal. Sage help confirmed this to me, that one cannot enter a post dated transaction into a new fiscal year via the vendor or customers modules. That really bites! Come on Sage, make the whole program flexible to allow regular use for post dated entries into a new year!