Posting Date Field, Detailed Vendor Ledg. Entry Table

Specifies the posting date of the detailed vendor ledger entry.

The program fills in the field as follows:

• If the entry was posted from a journal line, the program copies the posting date from the Posting Date field on the journal line.

• If the entry was posted from an invoice, payment, credit memo, finance charge memo or reminder, the program copies the date from the Posting Date field on the purchase header.

• If the entry was posted from a adjust exchange rates batch job, the program copies the date from the Posting Date field on the Adjust Exchange Rates window.

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
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries