Posting Date Field, Closed Payment Order Table

This is the date on which this closed payment order was posted.

The posting date is copied to all of the accounts, vendor entries and item ledgers related to this closed purchase order.

The program calculates this value automatically at the time it is posted.

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
Closed Payment Order Table	Spain Local Functionality
Closed Payment Order Table	Spain Local Functionality