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
Variable W - Branch Numbers: Branch numbers to trigger on, separated by a comma. Leave blank for all.
Branch Roles are also enabled on this alert.