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Which date should be displayed in Document date field on Supplier payment journal form after creating a payment proposal?
Should it come from the document date of the basis document (e.g. posted invoice journal, posted general journal, etc), should it be the payment date, or the current system date?
Is there a parameter controlling the value of the Document date in Supplier payment journal?
I would really appreciate if anyone can enlighten me on this one.
Hi katz.gee,
From my opinion the document date from the base document should not be the one that defaults into the supplier payment journal.
It is a separate journal and why should the document date from the invoice default? If this would be the case then I would expect the findims, posting texts, etc. to default as well from the base document, which is not the case.
So, I guess you expect something more or let's say different from what the system provides out of the box.
Best regards,
Ludwig
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