Can it be set that the GL date is the Sale Order date or
Ship to Date?
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Answer Posted / tgs100
Yes. In Transaction source, there is a field called "Derive Date". If we select this value as YES and if there is no GL date value in interface table (GL date will be blank for ORDER ENTRY source), then auto invoice program uses Ship to date and then Sale Order date. If both these dates are in closed period, then GL date mentioned in Auto invoice parameter will be used.
Note: If "Derive date" field is set to NO and if GL date is null in interface table, then GL date given in Auto Invoice parameter will be used.
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