All,
I am facing an isssue where user would like to make payment in F110 via the due date.
Scenario:
If today is 10/15/2014. User wants to only payment vendor items due on 10/1/2014. Means that all items that are due between 10/1-10/15 should not be picked up. I have tried different combination i the free selection field like excluding the document date/posting date/baseline date of 10/1-10/15 range but this has not worked perfectly.
Is there a better solution out there? Even a customization will work. Please advise. Thanks.
AJ
