| 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
Fields | Description
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