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

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

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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?

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