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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This article has been archived.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.

TechKnowledge Content

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

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
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