Hi,
Not sure if this would work as when you add the Invoice, the JE would be posted.
Instead of updating the udf, update the document date field and then run the system ageing report by document date.
Thanks,
Joseph
Hi,
Not sure if this would work as when you add the Invoice, the JE would be posted.
Instead of updating the udf, update the document date field and then run the system ageing report by document date.
Thanks,
Joseph