Easily set your desired Debtors Control Accounting Date using the System Settings dropdown - Or by pressing the F2 key when the main Debtors Module is running
The Accounting Date will automatically be set, based on your Debtors 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 receivable process, feeding financial data into the Debtor Reports in order to produce accurate income statements and financial analysis
Setting applicable accounting dates and financial periods within the Debtors System Settings will help ease the pressure of managing VAT and filing returns
