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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile Option

Received Response


We need clarification on the some of the 4 options for this Profile Option

Content (required):

There are 4 Options

Transaction accounting date (Payables accounting date)

Transaction creation date (The date the AP Invoice is Saved?)

Transaction date (how is this different from above?)

Source document expenditure item date (PO Expenditure Item Date)

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

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

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