DPIS date control
HI
I have the below question on DPIS and want to know if there is a way to control with standard options
a) Is there a way to stop default of DPIS date in the Capitalize CIP window. Currently it defaults to the "last date of the current open month".
b) In the Mass Additions screen is there a way to default the Invoice GL date as the DPIS. In the profile we have options to select the Invoice date and due to business requirement we want Invoice GL date to be defaulted.
thank you
Venkat