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Article ID: 847794 - Last Review: January 7, 2015 - Revision: 3.0

This article has been archived. It is offered "as is" and will no longer be updated.
This article has been archived. It is offered "as is" and will no longer be updated.

TechKnowledge Content

Resolution - Customize the Pay Date Default setting in Accounts Payable Vendor Maintenance - Defaults using Customization Manager.

CORRECTION STEPS:
1. Access Vendor Maintenance - Defaults.
2. Select Customize Mode from the Actions button. 
3. Place focus on the Pay Date | Discount Date field, right click and select the Property Window.
4. Locate the Default Property and enter a U for the appropriate Customized Value.
5. Close the Property Window, disable Customize Mode and answer Yes to System Message 6924 - 'Customization changes have not been saved. Do you want to save your changes?'.
6. Exit and reopen Vendor Maintenance.

This article was TechKnowledge Document ID: 135377

Applies to
  • Microsoft Dynamics SL 2011
  • Microsoft Dynamics SL 2011 Service Pack 1
  • Microsoft Dynamics SL 6.5
  • Microsoft Dynamics SL 6.5 Service Pack 3
  • Microsoft Dynamics SL 7.0
  • Microsoft Dynamics SL 7.0 Service Pack 2
  • Microsoft Dynamics SL 7.0 Service Pack 3
  • Microsoft Dynamics SL 7.0 Service Pack 4
Keywords: 
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