| Description |
* Objective
** Improve Reconcilation of Network Transactions
** Currently this is defaulting to Transaction date, and it is very common for some network.
* Requirements
** CF Invoice
*** Add Network Billing date to Criteria
*** Should display below the Import Date criteria
** Import from PacPride
*** Allow for Field Mapping to specify Network Billing Date on Import File
*** If not available/setup then use Import Screen > Posted Date
** For all Other Imports
*** Use Import Screen > Posted Date as Network Billing Date
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