Hello,
We have a scenario where 500+ invoices were loaded with the wrong payment terms. The business used the "Edit Transaction Information" form to update the Discount Date and Due Date. However, they would like the actual PYMTRMID in PM20000 to be updated to the correct terms. Is there any danger in creating a backup of the table then updating the terms directly in the table. I just want to make sure there's no unforeseen circumstances in doing this.
Brenda Rogers
Dynamics GP R12