Good day,
What is the correct treatment when receiving a supplier invoice in April 2022 for services rendered in January 2022, taking into consideration that the Pastel rollover took place end of February 2022? (hypothetical)
Is the invoice backdated so that it falls under it's original date, is it processed in the new financial year, do you ask the supplier for a differently dated invoice, does it depend on materiality and whether the financial statements have been finalised? What is the correct approach?
Thank you
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