EAR8.9+: How To Change the Accounting Date on a Payment Worksheet?
(Doc ID 1135093.1)
Last updated on NOVEMBER 01, 2023
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 ***
Goal
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Primary 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?
Solution
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In this Document
| Goal |
| PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Primary Case Studies 1270707.1 > 1135093.1 |
| Solution |
| References |