Resolve a missing received date

A missing native payment date needs the bank or payment record’s actual receipt date. Use the review action to record it, then inspect the recognized ledger. This can affect cash-basis recognition and tax year; never invent a date merely to remove a warning. The payment here is fictional and local to the lesson.

1. Open the missing received-date review.
2. Record the fictional payment’s actual receipt date.
3. Open Deductions.
4. Verify the dated payment in the recognized ledger.