Easily set your desired Creditors Control Accounting Date using the System Settings dropdown - Or by pressing the F2 key when the main Creditors Module is running
The Accounting Date will automatically be set, based on your Creditors Periods and Current Date, although this can quickly and easily be modified, if necessary
Setting an Accounting Date will help speed up and automate your accounts payable process, feeding financial data into the Creditor Reports in order to produce accurate supplier statements and financial analysis
Setting applicable accounting dates and financial periods within the Creditors System Settings will help ease the pressure of managing VAT and filing returns
