# A/R Register Date Adjustment (AR.E2)
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AR ID Enter the record ID of the accounts payable record you want to change.
Date to be changed
C$X134 Enter the new date to be used in place of the existing date.
Customer Name Contains the name of the customer associated with the accounts receivable record.
Date/Amount The date of each set of register transactions posted against the AR record, and the associated amount.
Register Number The numbers identifying each of the registers created on the associated date.
Register Date The date of each register record.
Register Account The account number associated with the register record.
Register Amount The amount of the register record.
Register Procedure The name of the procedure that created the register record.
Version 8.10.57