Set the work date as the posting date in the Belgian version

You can set up the general ledger to use the work date as the posting date for customer or vendor open entries on an invoice, payment, or credit memo.

Setup process

1. Choose the icon, enter General Ledger Setup, and then choose the related link.
2. Select the Use Workdate for Appl./Unappl. field.
3. Choose the OK button.

Related information

• Belgium Local Functionality
• Apply and Unapply General Ledger Entries

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