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ID368 - Alert on Furture/Post Dated AP/AR Invoices or AR Receipts - Overview and Sample

This alert triggers for any AP/AR invoice or AR Receipt transaction (Vendor Invoices, Purchase Order Invoices, Sales Invoices, Contract Invoices, etc)  that is posted to a future date (> than today). These transactions can then be reviewed to make sure that the transaction is dated correctly. 
 
This alert runs daily at 2 pm by default
 
Variables:
Variable W - Branch Numbers: Branch numbers to trigger on, separated by a comma. Leave blank for all.
 
Sample:
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