Accounts receivable>
Setup>
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Updatestab
Tasks that
use this form
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the form
The following table provides descriptions for the controls in
this form.
Fields
Field
|
Description
|
Invoice date control
|
Select the method for invoice date control from the following
options:
-
None– No date control is allowed.
-
Warning –When the document date is later
than the invoice date by more than a predefined number of days, a
warning message is displayed, but the posting process is allowed
.
-
Error –When the document date is later than
the invoice date by more than a predefined number of days, an error
message is displayed, and the posting process is not allowed
.
|
Credit note date control
|
Select the method for credit note date control from the
following options:
-
None– No date control is allowed.
-
Warning– When the document date is later
than the credit note date by more than a predefined number of days,
a warning message is displayed, but the posting process is
allowed.
-
Error- When the document date is later than
the credit note date by more than a predefined number of days, an
error message is displayed, and the posting process is not
allowed.
|
Document date control
|
Select the method of document date control from the following
options:
-
None– No date control is allowed.
-
Warning– When the document date is
different from the current date, a warning message is displayed,
but the posting process is allowed.
-
Error– When the document date is different
from the current date, an error message is displayed, and the
posting process is not allowed.
|
Number of days
|
Enter the maximum number of days allowed between the fulfillment
date and invoice issuance.
|
See
Also