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EAR8.9+: How To Change the Accounting Date on a Payment Worksheet? (Doc ID 1135093.1)

Last updated on FEBRUARY 22, 2018

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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