A new generic setup variable has been created that, when elected, will cause a warning to display when the calendar period for the voucher does not agree with the Invoice Due Date. When the invoice due date is used to control the issuance of the check/electronic transfer, the assigned Check/EFT Date is normally the same as the due date. If this is the practice of your organization, you will likely wish to use (turn on/check) this new setup variable. Generic setup variables are accessed via Setup from the Resource Bar.