Dates
- From Date
Specify the from GL date.
- Thru Date
Specify the thru GL date.
- Dates
Enter 1 to select invoices according to the Invoice Date. Leave this processing option blank (default) to select according to the GL Date.
Specify the from GL date.
Specify the thru GL date.
Enter 1 to select invoices according to the Invoice Date. Leave this processing option blank (default) to select according to the GL Date.