Changing Invoice date

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Posted on by Shabir Ahmad

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Hi Experts,

One of our user entered the wrong entry of the vendor invoice as shown in the image on how to change it. Or there is a way to change this field manually from table.

Best Regardsm

Shabir Ahmad

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Ludwig Reinhard Microsoft Employee on at

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Hi Shabir,

There is no simple and easy way how this date value could be changed.

Basically, you need to record a corrective invoice.

This can, however, mean a lot of work for this simple change.

If the date is in the same period (e.g. you entered 6 Aug while the correct date would be 5 Aug) then I would not do something except double checking the due date to ensure that you pay on time.

If the wrong period was used (e.g. you entered 6 Aug instead of 2 Sept) then you need to make a manual correction and post a corrective PO invoice.

Best regards,

Ludwig

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