The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, the Physical date and the Financial date fields of the item transaction is updated with this date. You can change the date until the line is posted and is changed in the inventory transaction.
The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in the Due date ...
The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to ...
The date for which all transactions that have open (not settled) amounts are found. Foreign currency amounts are revalued ...
The date from the budget register entry, source document, or journal. You can enter a different date to use as the default ...
The date in the '%1' field must be the same as or later than the date in the '%2' field. Change one or both of the dates. ...