How to set Posting Date as Export Date

By default, expenses exported to Business Central use the expense date for Posting and VAT Dates. You can change this to use the export date instead.

1. In Business Central, access Pleo Integration Setup
2. Under Advanced, adjust the Export Date as Posting Date configuration:
   • Turn ON (green) to have Posting & VAT Date as the day you export expense
   • Turn OFF (grey) to have Posting & VAT Dates as the actual expense date