This setting improves interpretation during tests using invoices with old invoice dates. Specify a "current date" that is closer to the dates on the invoices. The date you specify will be used for date validations instead of the date set on the PC that is running Interpret.
Use this format to specify the date: YYYYMMDD
If no value is specified, the validations are based on the actual current date according to the PC that is running Interpret.
A date using the format YYYYMMDD. Example: CurrentDate=20110301 (March 1, 2011)