Does anyone know if there is a way to change the due date of an invoice that has been posted and paid? The due date was incorrectly entered as due in the year 2028. The check date was right, the AP session date was right. But we now have this random credit to our AP GL from the due date being in year 2028.
We can live with it if needed but I'd rather clean it up and fix the invoice that was incorrectly entered, posted, and paid with the wrong due date.
ALM - firstname.lastname@example.org