FAQ - How should I set the Expense Export Post date?
Modified on: Thu, 7 Jun, 2018 at 8:48 AM
If your Unanet system sends expenses to a downstream accounting system, you will want to ensure that expenses post in the correct period.
Click here to go to the Knowledge Center for the full article.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.