Default Option
These processing options enable you to specify default processing information.
- 1. Voucher G/L Date (voucher general ledger date)
Specify the general ledger date for the system to use for the voucher. Values are:
Blank: System date.
1: Invoice date on the EDI transmission.
- 2. Override Voucher G/L Date (override voucher general ledger date)
Specify a general ledger date for the system to use for the voucher. If you enter a date, this date overrides the Voucher G/L Date processing option.
- 3. Supplier Number
Specify the number to use for the supplier. Values are:
Blank: Use the value in the reference field on the EDI transmission.
1: Use the Tax ID on the EDI transmission.