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Forgot to post an invoice in Q2

MB
09/07/2025
Question

I just found a back invoice from 30/06/2025 and want to process it without reopening Q2. Can I just leave the invoice date as 30/06/2025 and set the fiscal date to 01/07/2025? (Provided this is less than 3 months ago?)

I assume it is not necessary to enter this amount as a negative in the previous quarter?

That's right, just set the fiscal date :)

The invoice date remains as it is, but it is in a closed declaration period. So set the fiscal date to the first day of the next period.

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