Select default posting date for PAP/EFT

Adam Nattrass

This is a new setting that allows Financials users to change the default posting date when a PAP/EFT is processed during billing.

Location: Settings > e-Financials > Options > PAP/EFT Default Statement Date
Options
1. Last day of current period (default)
  1. Selecting this option will keep system behaviour as it currently is. Default date is set to the last day of the current open period.
2. First day of next open period
  1. Selecting this option will change the default posting date to the first day of the next available billing period.