AP Document Change F/M (APF110)

Use this program to change the following information about a document in the Open Documents file.

• Current discount
  
• Purchase order number
  
• Entry date
  
• Due date
  
• Discount due date
  
• Entry period
  
• Memo
  
• Document group
  

You can change any of the fields listed above without affecting the amount of the document or the General Ledger distribution.

To access this program, click Accounts Payable>Document Entry>Document Change F/M.

To change dollar amounts in the document or General Ledger expense distribution, use the Document Adjustment Entry program and then run the Document Entry & Adjustments Register.

Click Field Descriptions for detailed information for each field.