G/L Date

G/L Date Calculation

Specify whether the system calculates the G/L date using the Work Day Calendar or using the standard calculation. Values are:

Blank: Standard calculation.

1: Work Day Calendar. The system retrieves the clearing days from the second description of UDC 76A/CL and adds those dates to the G/L date to calculate the date that the system uses. This option counts only business days that are set up in the Work Day Calendar.

Work Day Calendar Business Unit

Specify the business unit for which to retrieve the work day calendar. If you leave this processing option blank, the system uses business unit ALL.