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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoices dated wrong
Finance | Project Operations, Human Resources, ...
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Invoices dated wrong

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Posted on by HarrisSeeds 90

Good afternoon,

We had a system hiccup in GP and a bunch of invoices (now in history) have been misdated.  Instead of showing term payments for our customers, they are showing up as due now.

Is there a way to correct the dates on the invoices to reflect appropriately?

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Gavin Profile Picture
    Gavin 2,502 on at
    RE: Invoices dated wrong

    Hi,

    There's no standard function in GP to change the Document Date or GL Posting Date after a transaction has been posted however you can change the due date if this is the issue. (you would be able to change the document date and GL date via SQL however this would involve multiple table updates)

    To change the due date you can go to "Transactions > Sales > Edit Transaction Information" as per below:

    pastedimage1646207299425v1.png

    Hope this helps

    Thanks

    Gavin

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