Correct payment responsibility dates

1. In the Query dialog box, note the name of the column containing the invalid date.

2. Select the record with the invalid date, and then click OK.

   The Account dialog box populates with information about that account.

3. Click the Payment Responsibility tab.

   

4. Select a payment responsibility item with an invalid date, and then click Open.

   The Account Payment Responsibility Link dialog box appears.

   

5. In Responsible From or Through, correct the date.
6. Click Save, and then click Close.
7. In the Account dialog box, click Save.
8. Continue with Check for invalid dates in account records.