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GL Posting Date
We're integrated with Sage Intacct and wanted to see what happens when we try to push an expense into a closed period. It appears to just error out, rather than assigning it to the first open date. Is this the expected behavior?
Also, when it errored out, Expensify said there was a summary somewhere but I can't find it.
Is there a way for us to manually tell Expensify what specfic GL posting date we want to use at export? (Since there isn't an accrual feature, this is creating some extra manual work.)