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to see this fully Im going to actually enter a transaction that happens in March and then thats the transaction that well imagine will pull back into the prior period so Im just going to enter a normal journal entry just to show what Im doing here Im going to enter a normal journal entry its going to be with an invoice and lets say its going to go to Anderson guitars Anderson and lets say that it happened in March lets say like March 5th so 0305 2303 oh that lets keep it at that oh three oh five two three okay and so then stats after the cutoff date but were gonna imagine that the actual work was done before the cutoff date you can imagine this most clearly with like a job cost system where youre trying to take the time from like your staff and enter it into the system its quite possible that youre going to enter the time into the system at one point after the cutoff date when the work was actually done before the cutoff date because you had to collect the time before y
