E1: 03B: Is There a Batch or Automated Process to Modify Invoice Date or Due Date Values on Existing Recurring Invoice Records?
(Doc ID 2629414.1)
Last updated on JANUARY 16, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
If there are many related recurring invoice records in the Customer Ledger, is there a way to update/change the existing Invoice Date or Due Date values that is more expedient than manually updating each invoice?
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