Default Ending Date logic on Expenditure Batch form
Hi All,
May any one share the logic/mechanism that calculates the Ending Date while creating pre-approve expenditure batch? Because it overwrite the date that is entered by the user.
Regards,
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Hi All,
May any one share the logic/mechanism that calculates the Ending Date while creating pre-approve expenditure batch? Because it overwrite the date that is entered by the user.
Regards,