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in this video we will review how to edit both the invoice date and due date for a whole batch at once if you havent already go ahead and watch the video on edit unpaid invoice date of record to learn more about the feature details first navigate to accounts payable processing edit unpaid invoice date with record select the appropriate company code and sub Ledger account enter the posted date of record which would be the original posting date and a new date of record which will be the new posting date once eligible invoices have been found that were posted on the original date of record the fine invoice buy field is enabled use it to narrow down the list of invoices choices are audit number invoice number and supplier in this case we will choose the audit number as we would like to edit a whole batch enter a valid code for the selected category or select from the F2 lookup list once youve made your selection hit proceed the invoices for new date of record screen will show the invoice
