Change an accounts payable date
You can use the
AP Date
window to override the current AP date. Accounting CS uses the AP date as the payment date when selecting to pay a payable in the Manage Payments
screen when the Use due date as payment date
checkbox isn't marked. Accounting CS also uses the AP date as the application date for the application transaction that is created from the Manage Payments
screen. By default, Accounting CS uses the current system date as the AP date.- ChooseActions, thenChange AP Date.
- Enter theNew AP date, or select the dropdown to open an on-screen calendar to select the date.note
- By default, Accounting CS uses the system date as the AP date. If you change the AP date, the new date applies to the current client only, and Accounting CS resets the date back to the system date each time you open the application.
- The application displays the AP date in the status bar, next to the current posting period date.
