Hi everyone - i am looking to see what others are doing when it comes to vendor bills. do you allow period mismatches? then if so, how do you deal with saved search and other reporting when the document date is different to the date? i have always not liked date mismatches but it seems like i might have a non best practice approach - doing saved searches by period has been painful in the past.

We allow date and perid mismatch and have custom field flag which is set by workflow when date is not in same period. It exposed in saved searches, financial reports and to our data warehouse team. At month end we get so many vendor bills and as AP close +2 days we have to put date last month end so that we can claim Vat and period it post to is current.