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WS: FIN: How to Change Due Dates on AR Invoices and AP Vouchers (P03114, P04114) [Video] (Doc ID 652142.1)

Last updated on FEBRUARY 27, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

To describe how to change the due dates on open Accounts Payable vouchers and open Accounts Receivable invoices using Speed Release (P04114) and Speed Status Change (P03114).

Solution

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