(HUN) Edit the invoice date on the customer transaction form
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Customers > All customers.
Note
For more information, see also "Customers (form)" in the Applications and Business Processes Help.
Select the customer account.
Click Transactions > Transactions to open the Customer transactions form.
Select the transaction for which you want to change the document date.
Click the General tab and in the Document date field, modify the document date.
Press CTRL+S or close the form.