Invoice Date

The current date or transaction date defaults for the invoice. This can be over-typed if required.

This date becomes the posting date of the invoice in the G/L and in the A/R sub-ledger on the customer's account.

If date range control is active for the operator as set in Operators, the date of the invoice is checked to confirm that it is within the defined Date Range Limits for invoices in Date Range Control for Module Code RSIH - INVOICES.