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Date of Last Expense as Date Posted in Intacct
I would like my non-reimbursable credit card expenses to post to Intacct on the the last expense date on the report. For example, our AMEX cuts off on 28th of each month so each monthly report has a few charges from the previous month that has already been closed in Intacct. I want these charges to post to the following month that is still open. I have "date of last expense" selected as date to use when exporting and assumed all charges would post to that date in Intacct, but they seem to post based on individual charge date and error out if that period is closed in Intacct. How can I make sure all charges on a report post to the date of the last expense in Intacct and not the individual actual charge date of each expense?