Due date updation


While uploading vendor balance due date is given wrong and posted. Now can we change the due date ? If yes what is to be done.

Note- We are using AX 2009


Go to the vendor, funcitons button, open transaction editing, amend the due date.

Hi Adam,

By doing this will vendor aging report will have the impact of the changes.


Yes if it is written from the open transaction and not the source document.