/
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.

​Emoji :blue_book: Instructions


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


  2. View = [STA] FlowAP Subsidiary Setup Review


  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

Highlight important information in a panel like this one. To edit this panel's color or style, select one of the options in the menu.

​Emoji :clipboard: Related articles


Filter by label (Content by label)