Invoice only received on the new financial year, but still with the date from the previous (closed) financial year. Still to be entered. It is a cost with reverse-charged vAT.

I only received an invoice from a licence in January, but the invoice has the date of the previous financial year, which I have already closed.

vAT reversed and an expense…can this be entered in the current financial year or does the previous financial year need to be adjusted?