Basic Question about AP Payment Terms

Summary:

Basic Question about AP Payment Terms

Content (required):

If a Payment Term in AP is set up as follows:

We have examples where the Due Date being generated against invoices seems to be faulty / incorrect.

For example, an invoice created against the 14 Days Payment Term above:

• Supplier Site Payment Terms: 14 Days
• Invoice Created: 28th April 2023
• Invoice Date: 24th April 2023
• Invoice Due Date: 5th June 2023
• Invoice Validated: 3rd May 2023

14 days before 5th June 2023 is 22nd May 2023.

There are 2 lines in the ap_payment_schedules_all table for the example invoice with issue:

How can we unpick what logic is being followed to end up with a Due Date of 5th June 2023?