Updated the due Date on PM20000 is showing wrong on the Transactions by Document Inquiry
I needed to do a pass update on due dates and updated PM20000 due Date field. The inquiry by Vendor shows the correct date, the Inquiry by Document shows a different date. Are there two tables with due dates. Which other table is involved for Open Invoices? No purchase Orders are involved, and no multicurrency for these invoices.
*This post is locked for comments
If you navigate to Purchasing | Transactions | Edit Transaction Information, you will get a window where you can change the due date on a posted document. The window allows you to change several things including:
Kind regards,
Leslie
The Due Date is also in PM00400. If there are applied payments, the PM20100 table also has the Due Date for the Applied To document.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (