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