Update Invoice File with System Date During Billing (D51)

Purpose: Use this screen to define whether the system writes the current system date to the Invoice process date in the Invoice Header table when an order is billed (that is, processed through Working with the BILL_ASYNC Job). Writing the date to this table may be helpful if you would like to run queries against the table.

Yes/No field: Select this field if you want the system to write the current system date to the Invoice process date in the Invoice Header table when an order is billed. You might find this useful for querying and reporting purposes.

Leave this field unselected if you do not want the system to write the current system date to the Invoice process date in the Invoice Header table.

If this system control value is selected, you cannot consolidate invoices regardless of the setting of the Consolidated Invoice (B49) system control value.