Enter the posting date. When the date on a line has been changed, that date is displayed when a new line is created. If you ...

Enter the posting date. When the date on a line has been changed, that date is displayed when a new line is created. If you cannot post because of a problem with a date, you can verify that an open period exists in the Fiscal calendars page for the fiscal calendar that is used with the transaction. If the Accept duplicates option is not selected in the Check for voucher used field in the General ledger parameters page, and a voucher contains more than one line, that date is the posting date for all of the lines of the voucher when you change the date on one line. If the New voucher field in the Journal names page is set to Manual or One voucher number only, and the Check for voucher used field in the General ledger parameters page is set to Accept duplicates, you can use the same voucher number on different transaction dates.
English
English (United States)
日本語
Japanese