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Trace: • Accounts Receivable • Create EFT File - FIN3700 • Print Checks - FIN3300 • Check Processing - Purchase Authorization - FIN3200 • tsdsuniqueidbutton
finance:maintenance:postings:checkprocessingpurchaseauthorization

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finance:maintenance:postings:checkprocessingpurchaseauthorization [2021/03/25 14:43] – emorenofinance:maintenance:postings:checkprocessingpurchaseauthorization [2022/07/05 14:21] (current) – emoreno
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 ^Reason|Type a user-defined reason for the transaction. The field can be a maximum of 30 characters.| ^Reason|Type a user-defined reason for the transaction. The field can be a maximum of 30 characters.|
 ^Net Expend Amt|Type an amount for the check transaction.| ^Net Expend Amt|Type an amount for the check transaction.|
-^Invoice Date|Type the date of the invoice being paid by the transaction.|+^Invoice Date|Type the date of the invoice being paid by the transaction. Invoices can be processed regardless of the date/year in which they originated.|
 ^Invoice Nbr|{{page>general:finance_invoice_number}}| ^Invoice Nbr|{{page>general:finance_invoice_number}}|
 ^Contra Account Code|{{page>general:contra_acct_code}}| ^Contra Account Code|{{page>general:contra_acct_code}}|
finance/maintenance/postings/checkprocessingpurchaseauthorization.1616683424.txt.gz · Last modified: 2021/03/25 09:43 (external edit)

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