Wondering how everyone else deals with this issue.
The Format for recording the date of the receipt. Some companies use Month / Day / Year others use Day / Month / Year and others use Year / Month / Day
How does everyone deal with this problem. If I have a couple of dozen receipts here and start to record them, I often have several where I am practically guessing.
How do you deal with this issue?
Thanks,
posted to Alt.accounting as well