Dates

Invoice Date > Todays Date

Specify the type of message that the system sends when the invoice date is greater than the current date. Values are:

Blank: No message. No edit is performed. Processing can continue.

1: Warning message. Processing can continue.

2: Error message. Processing cannot continue until the error is corrected.

Invoice Date > G/L Date

Specify the type of message that the system sends when the invoice date is greater than the GL date. Values are:

Blank: No message. No edit is performed. Processing can continue.

1: Warning message. Processing can continue.

2: Error message. Processing cannot continue until the error has been corrected.

Due Date for Debit/Credit Memos

Leave this processing option blank to use the GL date as the due date for debit memos. Enter 1 to use the payment terms code to determine the due date.