Entering Bills in Accounts Payable > Changing the Default Transaction Date
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Changing the Default Transaction Date
This option allows you to set a new default system date to process transactions. This date only affects Accounts Payable transactions for the current workstation for the current session; it is not a global system change. Select Bill Tasks > Change the Session Date to access the AP Change Local Transaction Date window. For complete information about this option, refer to Changing the Date for a Module.
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