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FlowAP Update > Update MOVE TRANSACTION DATE WHEN (APPROVAL)

FlowAP Update > Update MOVE TRANSACTION DATE WHEN (APPROVAL)

Purpose: The new preference introduced is blank by default. To replicate the previous behavior please follow the steps.

 Instructions

  1. Global Search = [STA] FlowAP Subsidiary Setup Review

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  2. View = [STA] FlowAP Subsidiary Setup Review

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  3. Verify the value for Move Transaction Date When (Conversion):

  4. List > Mass Update > Mass Updates > General Updates > Staria FlowAP Subsidiary Setup

  5. Mass Update Fields:
    Field = Move Transaction Date When (Approval)
    Apply = T
    Value:

IF Move Transaction Date When (Conversion)

THEN Move Transaction Date When (Approval)

Period is Closed

Date-Period Mismatch Allowed & Transaction Date Period is Closed

Period is A/P Locked

Date-Period Mismatch Allowed & Transaction Date Period is A/P Locked

Never

Never

 

  1. Preview

  2. Perform Update

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