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.