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#53970
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06/14/17
08:14 AM
Re: Accounting date in AP
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Re: bd
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Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10493
Loc: Canada
If you want to use the accounting date supplied by the subledger, you need to change the Ledger retrieve and choose the option "Subledger period" rather than "Period based on date" for the retrieved batch.
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Accounting date in AP
bd
06/14/17
06:44 AM
Re: Accounting date in AP
Retired_Guy
06/14/17
08:14 AM
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