Currently the Base Line date is defaulted to the Invoice date. Has anyone configure the Base Line field to be the entry date or other dates beside the invoice date?
Does anyone know if the baseline date in FB60/MIRO can be configured to default with other dates instead of the current default invoice date? If yes, can you provide the steps to perform this configuration?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.