Correct Due Date

hmd09 · 2014-04-19

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.

Savatage · 2014-04-19

The due date field is editable. If you view the vendor ledger entries you can change the due date field.

Hopefully your not talking about 1000's.

hmd09 · 2014-04-21

Thanks a lot

Correct Due Date

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