(HUN) Edit the invoice date on the customer transaction form
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Customers > All customers.
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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.