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Dear all.
I have issue about duedate customer aging report , in my setup term of payment i setup N50 but in days =0 , have some transaction from that payment , when i check customer Aging report is wrong duedate ,after that i fix term of payment N50 with days=50 , pls help me how to fix last duedate with term of payment by current days (50) .
Thanks everybody.
Dear Ludwig
this report is customize , addition some field in report , column duedate is original not change in report, can update duedate by job with this case? pls help me thanks Ludwig
Good morning Jacky,
I see. Is it possible that somebody manually changed the document date and/or the due date.
Alternatively, can you double check that the report and the columns have not been modified?
In other words, is this still a standard AX report?
Best regards,
Ludwig
Thanks Ludwig , i check already , all transactions after i set days = 50 is correct and i change customer to payment N90 is correct , but i dont know how to update last duedate ?
Hello Jack huynh,
Can you check how the N50 payment term is configured and whether it really has 50 as the number of days setup?
Best regards,
Ludwig
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