Do anyone of you having trouble finding your inconsistent payment knock off date? Don’t worry, in AutoCount Accounting, we have a function to find out all the inconsistent knock off date of your payments. What you need to do is login into AutoCount Accounting Management Studio –> under Data Consistency –> Check Knock Off Date Consistency. It’s just that simple !
*Inconsistent knock off date by here means that your knock off date is earlier than your payment date or invoice date (which sounds illogical as how you able to perform knock off if you don’t have the payment or invoice yet?)
In order to make sure user do not key in any inconsistent knock off date in the future, there is a setting to control it under Tools –> Options –> AR&AP –> Aging Statement –> Tick “Knock Off Date must be greater than or equal to Document Date”
