I've taken on a new task at my library, which includes paying invoices in acquisitions. It seems like there should be a way to post information as it comes in, but have it go toward the next fiscal year. Is this a thing?
For example, I am taking care of a lot of database renewals for the 17-18 FY and would like to put in the information as the invoices come in. However, as I've learned it, I have to wait until after the fiscal close. Is there no way around this?
Heidi Vix, Electronic Resources Librarian