MANUALS > G/L Interface > G/L Interface Switches > GLCRDATE - Current Date As G/L Date

GLCRDATE - Current Date As G/L Date

Current Date As G/L Date

Affected Window: w_journal_entries, w_journal_entries_detail_qry

Setup Switch:

In order for the 'No' functionality of Switch GLCRDATE to function properly, Switch J/E will need to have an assigned Journal Entry date. Users must enter the chosen date in the Config Date field:

Switch Set to Yes:

When set to Yes, the system will use the current date as the Journal Entry creation date.

For example, carry out a transaction that will affect the G/L.

Notice the transaction's Created Date.

From the Journal Entry Detail Query window the G/L Date field lists the date that the Journal Entry transaction was created.

Switch Set to No:

When set to No, the system will use the date specified in Switch J/E.