Accounts receivable> Setup> Parameters> Updatestab

Tasks that use this form

Navigating 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