G/L PERIODs

[pmoon777]

I'm new to GLOBE and after couple of months I discovered this major accounting problem: if I enter a vendor voucher (invoice) with a date 3/10/2009 and the reporting date is 5/15/2010, the system will create a g/l period as 3 and year 2009 which is not my current G/L year period I'm operating in.

After 15,000 customers, I can't believe I'm the first to ask this or has Exact shined this on? or did the other 15,000 customers found a trick to get around other than paying for a modification? Please shed a light on this blind bookkeeper. Thanks

[pmoon777]

Is this forum active? Or do you block out winers like me. Either way, the script to change the date was not too bad just a bit of inconvience.