In version 9.2B there is now an Invoice Date field as well as a Check Date field when entering a manual check batch (Cash Invoice).

Is there any way to skip that field and have it synch to whatever is entered into the Check Date field? In other words, to have it act like previous versions.

Thanks

Steve

Check out Entry Templates - available in Payables 9.2B.

I wasn't sure that it would automatically synch, but now I see it does. Thanks.

Originally I had hidden the field, but now I disabled it and I can see it synch.

Steve

Steve:
There is an option in the Company Profile on the Integration tab: Allow edit of accounting date?
If this is unchecked, then the AP appears to operate as it did in previous versions, as the Accounting Date does not even appear on the screens.

Samuel:

I believe Steve was referring to the new Cash Invoice Date field, rather than the Accounting Dates. Before 92B, it was not possible to set a date for the invoice, different than the Check Date.