| Description |
* Background
** Transactions can sometimes cross months due to network delays.
** CF Invoice needs the ability to run by Posted Date.
** Each CF Transaction should have a Posted Date that represents the date they were posted.
* Add New Prompt for Post Date to Import Transaction Screen
** Default Value to System Date but allow user to override/backdate.
* Add dtmPostedDate to tblCFTransaction
** On Posting Pass to AR SP as dtmPostDate
* Add Post Date to Import Transaction Screen
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