Enter the posting date. If you change the date, the new date is displayed for each line that 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, when you change the date on one line, that date is the posting date for all the lines of the voucher. 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 position at which the bill of exchange is printed. The position is calculated from the top of the page to the position ...
Enter the Post, Telephone, and Telegraph (PTT) account number. This is used when money is transferred to a PTT bank account. ...
Enter the posting date for the journal line. The default entry is the system date, which typically is today's date. If you ...
Enter the posting date for the journal line. The default entry is the system date, which typically is today's date. If you ...
Enter the posting date. If you change the date, the new date is displayed for each line that is created. If you cannot post ...
Enter the posting date. The default date is the system date, which is typically today's date. When the date on a line has ...
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 ...