Credit Card Statement Modify Date Dialog Box Use this dialog box to change the statement date of an existing credit card statement. Parent Topic: Screens Related Procedures Create a Cash-Basis Journal Entry After You Reconcile a Credit Card Statement Reconcile Credit Card Statements that Do Not Contain Import Charges Create a Credit Card Statement Display the Credit Card Statement Reconciliation Form Reconcile Credit Card Statements that Contain Imported Charges Import Credit Card Charges into Vision Undo the Import of Credit Card Charges Attach a Document to a Credit Card Charge Manually Tie Posted Vision Charges to Imported Credit Card Charges Related Reference Charges Tab of the Credit Card Statement Reconciliation Form Toolbar of the Credit Card Statement Reconciliation Form Main Tab of the Credit Card Statement Reconciliation Form Create Journal Entry Tab of the Credit Card Statement Reconciliation Form Summary Tab of the Credit Card Reconciliation Form Location To display the dialog box, complete the following steps: From the Vision Navigation menu, click Accounting > Credit Cards > Credit Card Reconciliation. On the Credit Card Statement Selection dialog box, select an in-progress or closed statement, and click the Modify Date button. Contents Field Description Credit Card This field displays the credit card that you selected on the Credit Card Statement Selection dialog box. Existing Statement Date This field displays the current credit card statement date that is entered for the statement on the Credit Card Statement Selection dialog box. New Statement Date Enter a different date for the credit card statement. You can click to select a date from the calendar. OK Click this button to accept the new statement date and return to the Credit Card Statement Selection dialog box. Cancel Click this button to return to the Credit Card Statement Selection dialog box without changing the statement date. Help Click this option to open the online help system.
to select a date from the calendar.