IN SMART LIST UNDER ACCOUNT TRANSACTIONS (FOLDER): I DON'T SEE A COLUMN HEADER FOR "ORIGINATING DOCUMENT DATE" THERE IS A DOCUMENT DATE BUT AS I SAID BEFORE IT DOES NOT POPULATE?? IF THIS FIELD WORKED IT WOULD BE GREAT!
Is there a keyboard shortcut for inserting or deleting rows. I know there is the tool bar icon you can do this just wondering if there was a way to convert them into a keyboard shortcut.
THANKS!!
That is what I'm aware of as of now. The document date which is the invoice date does not show up with the g/l on any reports. The invoice date along with the posting date is a very useful piece of information for accrual accounting. In my opinion the invoice date is the most useful followed...
Why doesn't the document date query in smartlist while under "Account Transactions" I've selected the field but it populates "0/0/0000". Is there a fix or work around to query with the segment fields and get results that include the document date?
Thanks for any help on this matter
Manny
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