Specifies the posting date of the detailed vendor ledger entry.
The program fills in the field as follows:
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If the entry was posted from a journal line, the program copies the posting date from the Posting Date field on the journal line.
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If the entry was posted from an invoice, payment, credit memo, finance charge memo or reminder, the program copies the date from the Posting Date field on the purchase header.
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If the entry was posted from a adjust exchange rates batch job, the program copies the date from the Posting Date field on the Adjust Exchange Rates window.
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