Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. The field may be filled automatically.
Specifies the date on which you want the depreciation calculation to start. This date is used to calculate the value in the ...
Specifies the date options that can be used in the report. You can choose between the posting date and the fixed asset posting ...
Specifies the date that add-in was deployed to Office applications. Users will not be able to the add-in until it is deployed. ...
Specifies the date that is planned to deliver the item connected to the job planning line. For a resource, the planned delivery ...
Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. ...
Specifies the date that is to be used as the document date or the posting date when you post if you select the Replace Document ...
Specifies the date that the export will be transmitted to the bank. This date will be the posting date for the payment journal ...
Specifies the date that the program uses as the document or posting date if you select the Replace Posting Date check box ...
Specifies the date that the program uses as the posting date or document date when you post, if you select the Replace Posting ...