Hypothetical question I need help with. If now is the beginning of current month, and Financial department have not finished the financial settlement of the last month, and planning department have to post GI for delivery order and the posting period belong to the last month, when planning department posts GI for delivery order, how should I specify the posting date? | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |