This field displays the date that the schedule was last processed.
Do not confuse this field with the Last Run Date field in the detail table, which displays the date that each recurring transaction attached to this schedule was last processed.
This field displays the first date that the schedule should be processed.
Note: You cannot edit this field on the Schedule Details screen, but you can edit it on the Schedules screen.
This field displays the application where the recurring transaction originated (for example, Accounts Receivable).
This field displays the type of transaction (for example, Recurring Charge).
This field displays the date that the recurring transaction was last processed.
Do not confuse this field with the Last Run Date field for the schedule, which displays the date that the schedule to which this transaction is attached was last processed.
This field displays the next date that the recurring transaction is to be processed.
This field displays the recurring transaction description, the recurring transaction code, and (depending on the subledger) the vendor or customer code.
Use the Schedule Details screen to view information about the transactions that are attached to an open schedule.