# A/P Register Date Adjustment (AP.E2)

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Form Details
Form Details

The AP.E2 procedure is used to change a register date on an accounts payable record.

Register dates are used by the aging report when the option to run the report by register date is selected, and is the method that should be used when balancing to the general ledger. The register date is entered by the user when an accounts payable record is changed. If these dates were entered incorrectly, they can be adjusted using this procedure.

Frequency of Use
As required.


Version 8.10.57