Updating Amounts and Dates for Invoices and Vouchers with Multitiered Discounts

This section provides overviews of amounts and dates for invoices and vouchers with multitiered discounts and an example of updating amounts and dates for invoices with multitiered discounts and discusses how to:

• Run the Update A/R Invoices or Update A/P Vouchers program.

• Set data selection for Update A/R Invoices or Update A/P Vouchers.

• Set processing options for Update A/R Invoices (R005142) or Update A/P Vouchers (R005141).