This date must be set before a number of various processing options can take place.
e.g. You will not be able to run Property to Agent Cash Allocation until this date has been set for the current period.
In some accounts this date is printed on Unit Statements as the "Payments Included up to Date" Field. Other than as relates to these previously mentioned items, this is not a "system critical" date.
Simply enter the date where requested when running the program, as in the example below:
