OVERRIDE INVOICE DATE

OPTIONAL ENTRY

This is an IMPORTANT ACCOUNTING DATE. It controls the MONTH in which this
Invoice will be POSTED TO THE GENERAL LEDGER.

YOU CANNOT ENTER A DATE IN A MONTH THAT HAS BEEN CLOSED.

In the A/R INVOICE PRINT and UPDATE PARAMETER (next step).you MUST ENTER
a DEFAULT INVOICE DATE (Activity Date). This date will be applied to any Invoice
that HAS NO ENTRY IN THIS FIELD.

Enter the DESIRED INVOICE DATE if it is different from the Invoice Date you will
enter in the next step.