Date

This processing option specifies the date that the system uses to post journal entries.

1. General Ledger Date

Specify whether the program uses the general ledger date or the system date when it posts journal entries.

To use the system date, leave this processing option blank. Timecards that have multiple work dates are posted on the date that you define in this processing option. To account for daily timecards, you must run this program every day with the processing option set to the system date.