Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Apr-2011 ***
***Checked for relevance on 16-Apr-2013***
***Checked for relevance on 01-Oct-2015***
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 1135093.1
The accounting date is greyed out on a payment worksheet and defaults to the system date.
How can we post a payment application using a different accounting date?
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