You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

EXM | Invoice Date and Accounting Dates on AP Invoices for an Expense Report -Logic ?

edited May 25, 2021 9:37AM in Expenses 1 comment

Content

Question - For an expense report(ER) containing multiple expense items each having different expense dates, how does the system derive INVOICE DATE and ACCOUNTING DATE(on Inv Lines) when the ER is moved to Payables?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!