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Hi All,
is there any possibility without customization to update Due date in Bulk for posted vendor/customer Invoice?
Hi Saurabh,
There is no option to do a bulk update on the due dates. You can change the due date on customer or vendor transactions individually. It is in my opinion quite exceptional to have this requirement. Is it related to wrong settings/postings?
Yes Andre, it has been posted wrongly and aging is incorrect.
So just thought if there is any alternative approach other then customization.
If you have too many records to correct, then indeed you need to go for e.g. a runnable class to correct the data. Ensure that you test it carefully and try to follow the business logic as used with the manual option.
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