HOW DO I CHANGE A NET DUE DATE YEAR FOR A BATCH OF ESTIMATES

[former_member1340095]

we ran our estimates with a posting date of 31 december 2021 and the net due date was suppose to be 1 january 2022 and it posted 1 january 2021. how do i correct the mass document on net due date .

thank you

[lenastodal]

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[TammyPowlas · Accepted solution]

One way is to reverse the document using FP08 or mass reverse using transaction FP08M and then re-post it with the correct date