Hi everyone

Having reconciled a supplier account I have found an invoice which had not been processed for 22-02-13. Having taken over the books in June, I am not sure how this happened but I am left with the great joy of correcting it. What would be the easiest way to deal with this invoice? Do I put through a supplier jnl for the current period but date it as above or is a bad idea? What are my options....?

Thank you

Regards
Raene