Expense account not showing up in reports

[Maf. King]

On Wednesday 10 November 2010 16:01:56 Keith Clark wrote:
> I have just created another bill covering a three month period.  Each
> line item was entered on the date that the expense occurred, as on the
> bill. When I post the bill, all are entered on the Post Date and not the
> date on the bill's line items.  Is this normal?
>
> Keith

Hi Keith,

Sounds about right to me.  My understanding of (UK) accruals accounting is 
that the date when the goods/service was provided is mostly irrelevant, the 
important date (for reporting tax, at least) is the "tax date" or "document 
date" when the bill was issued.

IANAA etc., 

Maf.