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.