You’ve set up the standard accrual with encumbrance accounting for your ledger and you realized that the
encumbrance journals are defaulting with current date as the accounting date.
What is causing this?
A.
The subledger accounting option is set to system date.
B.
The actual accounting date was set up under the encumbrance accounting Default Date Rule.
C.
The system date was set up under the encumbrance accounting Default Date Rule.
D.
The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
E.
The prior related transaction accounting date was set up under the encumbrance accounting Default Date
Rule.
D