Accrual Reconciliation Report – From & To Transaction Date Parameters
Summary:
Can someone explain what does From Transaction Date & To Transaction Date Parameters in Accrual Reconciliation Report point to ?
Accrual Reconciliation Report fetches 3 sets of information – PO Receipt, AP Invoice & Accrual Clearing . Therefore, need to understand what From Transaction Date & To Transaction Date Parameter signifies individually in context of PO Receipt, AP Invoice & Accrual Clearing.
The above link just mentions that From & To Transaction Date Parameters means Start Date & End Date range respectively but does not explain what this Date actually corresponds to.
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