The date you want Payables to use as the default accounting date for invoices during invoice ENTRY

• Invoice Date. Invoice date you enter during invoice entry.
• SYSTEM Date. CURRENT date for your Payables system. The date you enter the invoice.
• GOODS Received/Invoice Date. Date that you enter in the Date Goods Received FIELD. If no value is entered, then the invoice date is used.
• Goods Received/System Date. Date that you enter in the Date Goods Received field. If no value is entered, then the system date is used.

Prepayment Settlement Days. Number of days you want Payables to add to the system date to calculate a default settlement date for a prepayment. Payables prevents you from applying the prepayment to an invoice until on or after the settlement date.

The date you want Payables to use as the default accounting date for invoices during invoice entry

Prepayment Settlement Days. Number of days you want Payables to add to the system date to calculate a default settlement date for a prepayment. Payables prevents you from applying the prepayment to an invoice until on or after the settlement date.