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Adding distribution budget date, accounting date and expenditure item date to AP Invoice Approval RT

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Summary: Has anyone added these fields to the AP Invoice Approval RTF?


Content (required): Users are requesting we add this to aid in year end processing of invoices to make sure users have selected the right dates.


Version (include the version you are using, if applicable): 21D.


Code Snippet (add any code snippets that support your topic, if applicable):

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