Overview
Use this job aid to adjust a due date by location code, invoice number, invoice date, name id type, invoice type, or shipment date selections.
To adjust a due date:
- From the Toolbar, click Accounts Receivable.
- From the Accounts Receivable menu, select Account Processing, and then select Adjust Due Dates.
- In the Adjust Due Date From box, type the original due date.
- In the Adjust Due Date To box, type the new due date.
- In the Location Code Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the location code, or type the location code range you want to adjust.
- In the Invoice Number Beginning and Ending boxes, type the invoice number range you want to adjust.
- In the Invoice Date Beginning and Ending boxes, type the invoice date range you want to adjust.
- In the Name Id Type Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the name id type, or type the name id type you want to adjust.
- In the Invoice Type box, click Lookup or type * and press Enter, and then select the Invoice Type, or type the invoice type you want to adjust.
- In the Shipment Date Beginning and Ending boxes, type the shipment date range you want to adjust.
- Click OK.
- Select Update and Print Report.
- In the Printer box, type the number associated to the place you want your report to print.
- In the Print Type box, type the number associated to the characters per inch to print the report in.
- In the Copies box, type the number of copies of the report you want to print.
- In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.
- Click OK.
- Press Esc until the Toolbar becomes active.
