Edits

These processing options specify the rules for entering the invoice date.

1. Invoice Date > Today's Date

Specify whether the system returns a warning message, an error message, or no message when the invoice date is beyond today's date. Values are:

Blank: No message

1: Warning

2: Error

2. Invoice Date > G/L Date

Specify whether the system returns a warning message, an error message, or no message when the invoice date is beyond the G/L date. Values are:

Blank: No message

1: Warning

2: Error