Process
These processing options enable you to specify various dates, as well as the company to be used for data selection and processing.
- 1. Date: Pay From (Required)
Specify the pay from date. The system requires this date and uses it in the data selection.
- 2. Date: Pay Through (Required)
Specify the pay through date. The system requires this date and uses it in the data selection.
- 3. Date: G/L (date: general ledger)
Specify the G/L date to be used for this application.
- 4. Date: Voucher
Specify the invoice date to be used for this application.
- 5. Company
Specify the company to be used in this application.