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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
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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