AR Date dialog

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Use the AR Date dialog to override the current accounts receivable date. Accounting CS uses the AR date as the payment date when creating a payment in the Actions > Manage Customer Payments screen. Accounting CS also uses the AR date as the application date for the application transaction that is created from the Actions > Manage Customer Payments screen. By default, the application uses the current system date as the AR date.

Choose Actions > Change AR Date.

Notes

  • By default, Accounting CS uses the system date as the AR date. If you change the AR date, the new date applies to the current client only, and Accounting CS resets the date back to the system date each time you open the application.
  • When printing invoices with a future date, you must set the AR date to that future date or beyond. If the AR date is before the invoice date, the application will not print the complete invoice.
  • The application displays the AR date in the status bar, next to the current posting period date. If the AP service is enabled, it will display the AR date next to the AP date.

Fields & buttons

Displays the current AR date. By default, Accounting CS uses the current system date. Each time you open Accounting CS, the AR date defaults to the current system date.

Enter the new AR date, or click the button to open an onscreen calendar, and then select the date.

Related topics

Accounts Receivable service, overview

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