Use Workdate for Appl./Unappl. Field, General Ledger Setup Table

A check mark in this field indicates that the program will use the workdate as the posting date when you apply/unapply customer or vendor ledger entries, instead of the posting date on the invoice, payment or credit memo.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
General Ledger Setup Table	Service Tax
General Ledger Setup Table	General Ledger
General Ledger Setup Table	Germany Local Functionality
General Ledger Setup Table	General Ledger
General Ledger Setup Table	General Ledger