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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?
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:
Hope this helps
Thanks
Gavin
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