# A/P Register Date Adjustment (AP.E2)
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AP ID Enter the record ID of the accounts payable record you want to change.
Date to be Changed Enter the date from the list of current register dates, that is to be changed.
New Date Enter the new date to be used in place of the existing date.
Vendor Name Contains the name of the vendor associated with the accounts payable record.
Date/Amount The date of each set of register transactions posted against the AP 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