UDCs for Invoice Cycles
You must set up these UDC tables for use with invoice cycle processing:
Invoice Cycle - 40/CY.
Day of Week - 42/DW.
Based on Date Name - 42/DN.
Calculation Rule - 42/CR.
See also:
You must set up these UDC tables for use with invoice cycle processing:
Invoice Cycle - 40/CY.
Day of Week - 42/DW.
Based on Date Name - 42/DN.
Calculation Rule - 42/CR.