Hi all, this may seem like a really stupid question to most of you, but I'm not a bookkeeper 'by trade' so I'm learning as I go. When I post my allocations to Sage, I do it from the bank download, so use the payments dates. But I'm guessing that I should really input the date according to the month the transaction relates to? ie. if I pay my PAYE in October but it's for the month of September, I should post it to September and if I pay mileage in October but it's for the month of September, I should post it to September? Then I get a true P&L for that month?