matching off 2011 transactions

[emmac]

pmnt & invoice from 2011 not matched - can I?

Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)

Then re-input the payment with t1 code (vat code on invoice)

If I did would I use the 1st April or the original dates??



thank you kindly
Anne