Format Date Dialog Box
Use this dialog box to enter date format settings for the date that prints on the check face when you pay vouchers in
.This formatting applies to any selected check format and template, including custom templates, that you select for Accounts Payable in the Printed Payment Format and Template fields on the Payments tab in .
- Related Topics:
- Display the Format Date Dialog Box
You display this dialog box in Cash Management Settings for Accounts Payable. - Contents of the Format Date Dialog Box
Use the settings on this form to enter date format information for the date that prints on the check face when you pay vouchers in .
Parent Topic: Fields and Options