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Is there a way to enter a default cash receipt apply date and document date without having to apply it to every transaction?

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asked by about Financials Suite and Distribution Suite
edited by

Is there a way to enter a default cash receipt apply date and document date without having to apply it to every transaction?

1 Answer

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answered by (264k points)
edited by

In Financials Suite, try to access the Account Payable section. There you can enter the dates and manage everything related to dates.

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