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Is it possible to update GL date using SLA

edited Dec 7, 2023 10:03AM in Payables, Payments & Cash Management 1 comment

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We need to update AP invoice accounting date, if accounting date is later than 23rd this month, move accounting date to next month. so we did the following in SLA:


1. Create user-defined formula says if invoice_accounting_date is greater than 23rd, then invoice_accounting_date = first day next month

2. Try to attach this formula in JERS 'Accounting Date' field at journal entry level.


But we can't find our formula, so is it possible to assign a user-defined formula as source for JERS accounting date? or is there any other way to do so?

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