| # Posting Data for Approval Transactions (tfacp1141s000) Use this session to create posting data for the transactions resulting from the approval of invoices. Related topics Processing purchase invoices Using periods Transaction Entry Date Enter the date for the transaction created after approval. Default value By default LN enters today's date. Related topics Processing purchase invoices Using periods Fiscal Period The fiscal year to which the transactions must be posted. Related topics Processing purchase invoices Using periods Fiscal Period The fiscal period to which the transactions must be posted. Related topics Processing purchase invoices Using periods Reporting Period A separate period, or year for financial purposes. Three financial period types exist: 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 Using periods Reporting Period The Financial period Related topics Using periods Tax Period The year in which tax is reported. Related topics Using periods Tax Period The period in which tax is reported. Related topics Using periods |