AP Payment Batch List

[chinsf]

Hi all,

I'm using ACCPAC Advantage Series Corporate Edition 5.1A, with GL & AP modules installed.

For AP Payment Batch List, the Year/Period always follows the Document Date, eg if the Document Date is 21/04/2003, the Year/Period will be 2003-04.

Is there a way to control the Year/Period to stick on the current processing month and not follow the Document Date automatically?

Regards,

Benny