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[Music] gday sammy here most of the time were entering data in the system for today and business central is smart enough to know that so the default posting date for our transactions is typically today but often were doing lots of work for another day i mean for example we might be doing work in october but its for septembers month end so we want all our work to be dated 30th of september lets have a look at an easy way to do this okay so its the 5th of october and i want to enter a journal so lets go into general journals and i want to do my monthly journal and you can see the posting date you can see the columns lets put in my cleaning expense it is the 5th of october just remember to put in the right date and ive got to remember to change that posting date because the work im doing is for 30th of september amount goes in the balancing account happens automatically check that posting date and post it so this is what i do at month end i always do it sort of a few days afte
