Correct Due Date

hmd09hmd09 Member Posts: 3
Hi Everybody,

Please If someone can help me.
So, On Vendor Card, I have all Payment Terms Code Blank for all records.

So Now I want to insert the Payment Terms Code, but i have to correct the due date for all old documents.
(I don't know what i must correct exactly)
Someone can help me please ?

Thanks a lot.


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