Enter the date the fee will post to the general ledger. If the field is left blank, then the current date is automatically entered.
Enter the date of the document, such as a customer invoice, that is the basis for the payment transaction. The document date ...
Enter the date that determines the period when budget validation is performed and transactions are journalized in the general ...
Enter the date that payment for the invoice is due. If terms of payment are specified in the Terms of payment field, the ...
Enter the date that the expected payment date should be changed to for cost payments if the expected payment date has passed ...
Enter the date the fee will post to the general ledger. If the field is left blank, then the current date is automatically ...
Enter the date to use as the default date on the budget account entries. This date determines the period that the budget ...
Enter the date to use for the accounting transactions that are related to the transfer. You can enter any date in the current ...
Enter the date until which the service tax transactions that the abatement certificate is not updated for must be displayed. ...
Enter the date when the bank account will become active and will be available for new transactions. If you do not enter a ...