G/L Distribution
Enter the date that should appear as the distribution date in the accounts payable transaction. The default is today's date. When you generate a voucher, the date is copied to the purchase order(s) referred to in the voucher.
Enter the date that should appear as the distribution date in the accounts payable transaction. The default is today's date. When you generate a voucher, the date is copied to the purchase order(s) referred to in the voucher.