Skip to main content
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Import Pay Dates to Ex...
Finance | Project Operations, Human Resources, ...
Unanswered

Import Pay Dates to Existing Vouchers

(0) ShareShare
ReportReport
Posted on by TVeev 5

I am curious if there is a method to adjust pre-existing AP voucher Pay Dates via a bulk import or entry screen. We recognize the system defaults to a date but welcome adjusting these dates efficiently as invoices are approved for payment. Thanks

  • Francisco J Beltran Profile Picture
    Francisco J Beltran 10 on at
    RE: Import Pay Dates to Existing Vouchers

    You can modify the pay date in the Document Maintenance screen, you must be able to do it with the Transaction Import functionality

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Ramesh Kumar – Community Spotlight

We are honored to recognize Ramesh Kumar as our July 2025 Community…

Congratulations to the June Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Abhilash Warrier Profile Picture

Abhilash Warrier 565

#2
Martin Dráb Profile Picture

Martin Dráb 536 Most Valuable Professional

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 402 Super User 2025 Season 1

Last month Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans