Recalculate Due Date on Open Payable Invoices

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I have changed the Payment Terms on the Master files on a large number of Creditors. Is there a way in GP that I can mass update the Open invoice Due Dates to reflect these new payment terms?

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Redbeard 12,931 on at

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JDOC -

You can use to Purchasing >> Transactions >> Edit Payables Transactions window in Dynamics GP to update the Discount Date, Due Date, Description and PO Number fields on existing Payables Transactions. If you have numerous transactions to update, you can use a Macro to rapidly perform this task.

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