Financial - JDE1 (MOSC)

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Accounts Receivable - F03B11(Due Date and discount Due Date) Update

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team,

Product: JDE E1

Version: 9.2 Version

Does Updating the Due Date and Discount Due Date for open invoices after they are created in JDE E1, pose any integrity issues?

I am aware of the fact that the system allows us to override these dates while creating Manual Invoice, but want to confirm that there will not be any Integrity Issues.

Please let me know If I am missing something.

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