Set the Work Date as the Posting Date

You can set up the general ledger to use the work date as the posting date for customer or vendor open entries on an invoice, payment, or credit memo.

To set the work date as the posting date

  1. Choose the Lightbulb that opens the Tell Me feature icon, enter General Ledger Setup, and then choose the related link.
  2. Select the Use Workdate for Appl./Unappl. field.
  3. Choose the OK button.

See Also

Belgium Local Functionality
Apply and Unapply General Ledger Entries

Note

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