Enter the date when the bank account will no longer be active for new transactions. Any existing transactions that have not yet been completed by this date, such as pending payments, will still occur as they were originally scheduled. If you do not enter a date, the bank account remains active indefinitely. This field is available only if the Bank account status field is set to Active for all transactions.
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 ...
Enter the date when the bank account will no longer be active for new transactions. Any existing transactions that have not ...
Enter the date when the basis rule takes effect. The effective date must be earlier than or equal to the expiration date. ...
Enter the date when the shipment document status changes to Received. This date must be the exact maturity date as received ...
Enter the date when you plan to replace the fixed asset. The default date is the acquisition date plus the service life of ...
Enter the days that are added to a requirement due date. This number defines a time interval during which a planned receipt ...