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Former Member
Jan 11, 2013 at 05:06 PM

Is there a way to recalculate vendor invoice due dates?


Several of our payment terms are incorrect. We have corrected the payment terms but need to update the vendor invoices to have the correct due date. I know I can use mass change in FBL1N to change the BLINE date but the number of invoices, number of payment terms affected, and the range of invoice dates makes that task very lengthy. Is there another way to get the due dates updated?

Thank you