Update Due date of a transaction in D365 Finance and operations

 As far as I know, there are multiple ways to update the due date of a transaction in for vendors or customers in D365 F&O. Below is the best way to update the due date.

These steps are common for both vendor and customer transactions.

-> Accounts Receivable> Customers> All Customers, select transactions and filter the records with open status

Now, click on voucher number

Click on Open details in the header and update the due date. This will automatically update the due date in all areas where the transaction was stored.

If transaction has been already settled, then you need to unsettle the transaction. While settling the transaction, in the settlement screen system will allow you to update the due date.

@Rahul

For more details please refer "Due date and schedule" in the below post.

https://financefunction.tech/2019/02/15/how-to-manage-payables-in-dynamics-365-for-finance-and-operations/