| # Posting Data for Approval Transactions (tfacp1141s000) Use this session to create posting data for the transactions resulting from the approval of invoices. Related topics To process purchase invoices To use periods Transaction Entry Date Enter the date for the transaction created after approval. Default value By default ERP LN enters today's date. Related topics To process purchase invoices To use periods Fiscal Period The fiscal year to which the transactions must be posted. Related topics To process purchase invoices To use periods Fiscal Period The fiscal period to which the transactions must be posted. Related topics To process purchase invoices To use periods Reporting Period A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Related topics To use periods Reporting Period The Financial period Related topics To use periods Tax Period The year in which tax is reported. Related topics To use periods Tax Period The period in which tax is reported. Related topics To use periods |