MODIFYING PAYMENT DISCOUNT DATE

bangi

I am trying to modify payment discount date on Vendor Ledger entry so that the discount value is taken even if the payment was late but cannot change the date. I have checked the fields in vendor ledger entry table and they are editable.

So why am I not able to change the date?

DaveT

Hi Bangi,

This is a property on the control (InColumn) - this means that it can be edited but only by going into edit mode. i.e. press F2 when on the field.

AdamRoue

Or simply double click in the field