Using Accounts Payable

Vouchers: Reporting on VouchersAdd DateUse the Add Date range fields to limit the vouchers selected to those added orcreated within a specific range of add dates. Only vouchers with add datesequal to or later than the date you enter in the Add Date Begin field and earlierthan or equal to the date you enter in the Add Date End field are selected(provided the other selection criteria you specify are met).• If you enter an date in the Add Date Begin field and leave the Add DateEnd field blank, Colleague selects add dates from the begin date to thecurrent date (provided the other selection criteria you specify are met).• If you leave the Add Date Begin field blank, but enter a date in the AddDate End field, Colleague selects add dates prior to the end date (providedthe other selection criteria you specify are met).• If you leave the Add Date fields blank, Colleague ignores add dates andrelies on the other selection criteria you specify.220 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.