AP Change Local Transaction Date window

AccountsPayableCS > Accounts Payable > Accounts Payable Payment Tasks menu > AP Change Local Transaction Date window

If you would like the default transaction date for only the Accounts Payable module to be different from the system date, select Change the Session Date from the Bill Tasks or Payment Tasks menu and enter your preferred date. All of the default dates in Accounts Payable will reflect the alternate default date. Keep in mind this is not a system-wide change.

Transaction Date

To change the date, enter the date that you want to use and select OK. Exit the module and re-open it to set the date. If you want the module to reflect the current date, enter that date here.