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Hello - Right now, Concur will post invoices to our GL using the date the invoice is fully approved. Does anyone know how we can have invoices that are approved today (July 29th), post on August 1st instead? These are rent payments we need to make on August 1st so we need to start the process at least 3 days prior to have them paid on time.
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@tlisnich I posted your question internally to see if I can get an answer.