DEFAULT AP GL DATE TO DPIS IN FA

Hello
Is there any way to default the GL DATE in Payables Module to the DATE PLACE IN SERVICE in Mass Additions???
Emgee

hello Sir Octavio
This is the case
1. Entry Invoice in Payables Module using Asset Clearing Account
2. Validate and Create Accounting the Invoice
3. Run Transfer to GL
4. Run Mass Additions Create
5. Query the Entry in Mass Additions window
6. Edit and complete the details
In this case, the DATE PLACE IN SERVICE field is populated by the INVOICE DATE (from Payables). (Default)
I want that instead of INVOICE DATE, it should be GL DATE of Invoice from Payables will be defaulted in DATE PLACE IN SERVICE field.
I hope you get me..
Thanks a lot..
Emgee

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DEFAULT AP GL DATE TO DPIS IN FA

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