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How do you correct Document Date on Vendor Ledger Entry

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Posted on by DM-13091728-0

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How do you correct the Document Date on an invoice that has been posted? The date needs to be corrected so it will age properly and be paid timely.

Thanks for any help.

Doug

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Financial Management

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DM-13091728-0 14 on at

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How do you correct Document Date on Vendor Ledger Entry

Thanks Valentin. Could be a suggestion for MS to make that an option.
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Valentin Castravet 22,030 Super User 2024 Season 2 on at

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How do you correct Document Date on Vendor Ledger Entry

This is not possible. You have two options:

You can reverse the document and create a new one with the correct dates.

Alternatively, in the vendor ledger entries, you can click on "Edit List" to make the "Due Date" field editable, allowing you to change the date.

However, be aware that this second option only updates the due date in the vendor ledger entry; the original invoice date will remain unchanged.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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