Special Calendar Due Date changed
MOSC
there is a Payment Terms 120Thursdays linked to special Calendar 120DaysThurs, then a Due Date in the Special Calendar was changed because 9-apr-2020 is a holiday so user changed to 8-apr-2020
There were existing invoices that derived the Due date with 9-ap-2020 is there an option to refresh the Due Date to 8-apr for those invoices already Validated
In a testing instance, for existing Invoice, i have to enter another Payment Terms save then changed back to Terms 12OThursdays in order to get the Invoice Due Date refreshed to 8-apr
it there anothe way to do this ?
thanks
Maria