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Hello all,
There is any field with the information of the original due date in customer/vendor transaction?
My doubt is:
After I change the due date in the customer or vendor transaction, can I see the original date in any form?
Thanks
Regards
Hi,
There is the standard due date in the vendtrans and custtrans form, from there you can check the due date.
What do you mean by saying you changed the due date? any customization you are using to change the posted trans due date?
Thanks Ramit,
When I change the value of this standard due date in the vendtrans and custtrans form, there is another field to keep the original value of this field?
Like a log or history?
Example: The original transaction due date is 01/01/21, and I change to 02/20/21.
After this change, there is any form when I can see the original due date (01/01/21)??
Since you changed the due date, all the due date relation should be changed, you cant see the old due date.
To cater this you need to check the audit log setup from sys admin form to see the previous to new record.
Also, you still did not confirm, how you changed the due date? by customization?
You can use database logging for the set up. Please find the below link for setting up the database log.
docs.microsoft.com/.../configure-manage-database-log
Thanks,
Sheela
I just change the value of the due date in the field of the customer transaction, without customization.
Thanks Sheela, I will check this option.
But I was imagine we had a field in a form for the user access this information.
There is a due date field on invoice tables (customer and vendor invoice journals). you can use this field for the original due date.
Best Regards.
Thanks Osman,
But the system update this field with the new value.
I believe that don´t exist this information, if you change the due date, you miss the original due date information.
no, the system does not update the due date on the invoice. can you re-check, please?
Osman, please chek the attached document and let me know if we are talking about the open customer invoices form.
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