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.
Enter the posting date. The default entry is the system date, which typically is the current date. If you enter a different ...
Enter the posting date. The system date, which is typically the current date, is suggested, but you can select another date. ...
Enter the posting date. The system date, which typically is today's date, is suggested, but you can change this date. When ...
Enter the posting date. When the date on a line has been changed, that date is displayed when a line is created. If you cannot ...
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 profile to use for the invoice that is being processed. If the Use posting definitions option is selected ...
Enter the potential maximum revenue that the prospect can be expected to generate. This amount can be seen as the total potential ...
Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field ...
Enter the price per unit for the invoice line. This amount is multiplied automatically by the value in the Quantity field ...