Hello ,
Document Date Queries
Kindly please help me with the below queries,
- If the document date from GeneralJournalAccountEntry table is 1900-01-01 then does that mean it is an open transaction ?? The same transaction does have an accounting date.
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How to identify if a transaction is Open or Closed in the GeneralJournalAccountEntry table.
- For some transactions there are no Document Number, is Document Number a mandatory field in GeneralJournalAccountEntry table