The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to the date of the physical transaction and the date of the financial transaction. You can change the date until the line is posted 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.
The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to ...
The date for which all transactions that have open (not settled) amounts are found. Foreign currency amounts are revalued ...
The date from the budget register entry, source document, or journal. You can enter a different date to use as the default ...
The date in the '%1' field must be the same as or later than the date in the '%2' field. Change one or both of the dates. ...
The date of the account reconciliation. This date is filled in automatically when you post the transaction lines that reconcile ...