Invoice date for the expense reports is coming from expense report, we want this to be the system da
If I enter an expense report for 14-Mar-2011 and import in AP on 14-May-2011, the system puts invoice date as 14-Mar-2011.
We have a requirement to have System Date as the invoice (in this case 14-May-2011).
Can this be achieved using standard functionality?
Regards
Prashant