Related topics
This program gives you the possibility to change the current due date for all open documents for a supplier at the same time. This could be necessary if the supplier, e.g., experiences a change in ownership. The due date can be set prior to or later than the current due date. However, the date cannot be updated if it is set prior to the document date.
Note: You cannot re-age A/P documents that are still in open batch.
- Supplier
- Enter the supplier for which you want to change the due dates for all open documents.
Work with re-aging of A/P documents (FLR01501)
This panel displays all open documents that belong to the supplier that was entered on the previous panel, as well as the supplier’s total balance for the open documents.
Note: You cannot re-age A/P documents that are still in open batch.
Options
Selection fields
- Supplier
- Displays the supplier number you are working with and a description.
- Suppl inv dt
- Displays the supplier’s invoice date.
Work with re-aging of A/P documents, Confirmation request (FLR01508)
This panel displays all open documents which have received a new due date. Click OK to confirm the change.
- Supplier
- Displays the supplier number you are working with and a description.
- New due dt
- Displays the new due date entered for the document.