Voucher Due Date Based on Receipt Date
Hi,
My question is how can I match a voucher to a receipt and the voucher due date to be calculated based on the receipt date.
I saw that using payment terms/advaced payment terms, the due date is calculated based on invoice date, G/L date and service/tax date.
If I use service/tax date based on, the sistem defaults it with invoice date or G/L date
(depending on the processing option from the Defaults tab 1. Service/Tax Date Blank = Use the G/L Date, 1 = Use the Invoice Date - P0400047).
Also, I would like to know if the voucher due date can be calculated based on the entering voucher date
My question is how can I match a voucher to a receipt and the voucher due date to be calculated based on the receipt date.
I saw that using payment terms/advaced payment terms, the due date is calculated based on invoice date, G/L date and service/tax date.
If I use service/tax date based on, the sistem defaults it with invoice date or G/L date
(depending on the processing option from the Defaults tab 1. Service/Tax Date Blank = Use the G/L Date, 1 = Use the Invoice Date - P0400047).
Also, I would like to know if the voucher due date can be calculated based on the entering voucher date
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