Posting Data for Approval Transactions (tfacp1141s000)
Use this session to create posting data for the transactions resulting from the approval of invoices.
Field Information
- Transaction Entry Date
-
Enter the date for the transaction created after approval.
Default value
By default LN enters today's date.
- Fiscal Period
-
The fiscal year to which the transactions must be posted.
- Fiscal Period
-
The fiscal period to which the transactions must be posted.
- Reporting Period
-
- Reporting Period
-
The Financial period
- Tax Period
-
The year in which tax is reported.
- Tax Period
-
The period in which tax is reported.