Import Pay Dates to Existing Vouchers

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Posted on by TVeev

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

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Francisco J Beltran 10 on at

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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