TIMESHEET DATE NON-CONTIGUOUS RANGES

Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.

You can specify a set of non-contiguous ranges that consists of any number of, and any combination of,  individual selection values and ranges of selection values.

Click to activate a new row in the table window.

Range Type

Use this drop-down list to select the range of dates to include. Valid options are:

Starting AP Voucher Number

Enter, or click to select, the starting timesheet date for the range. Depending on your selection in Range Type, this field may be inactive.

Ending AP Voucher Number

Enter, or click to select, the ending timesheet date for the range. Depending on your selection in Range Type, this field may be inactive.