Date Selection
- 1. Thru Date
Specify the through date that the system uses for billing calculations.
Blank: System Date.
- 2. G/L Date (general ledger date)
Specify the general ledger date that the system uses when posting billings.
Blank: Thru Date.
Specify the through date that the system uses for billing calculations.
Blank: System Date.
Specify the general ledger date that the system uses when posting billings.
Blank: Thru Date.