Date Options
The system uses the amount calculated for the date range to update the prior year-end voucher amounts in the supplier master. It uses the amount calculated for the dates after the date designated in the Date Thru processing option to update the year-to-date voucher amount in the supplier master.
- Date From
Enter the beginning of the range of dates that the system uses for the close.
- Date Thru
Enter the end of the range of dates that the system uses for the close.