customizing vendor "account distribution" report

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what's correct value for "tran date" and "fiscyr"

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  • Hello Strategist,

    I'm unsure as to what exactly you are asking. Are you trying to use these fields on the Select tab? The Fiscyr field would hold 2013 or 2012 - whatever fiscal year the transaction was processed.  The TranDate would recognize a value such as 5/24/2013.

    Let me know if I have misunderstood your question.


    Technical Support Engineer

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