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 on which the general ledger entries are posted. This date is usually the same as the ending date in the ...
Specifies the date on which the invoice or credit document was created. The date is set to the posting date you specified ...
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 ...