AR: Two customer, same payment terms, due dates getting calculated differently
Hi,
Need some help. There are two customers – 100662 and 100674.
Both have exactly same payment terms. However, if an invoice is raised for both of
them with same Invoice Date – 30/11/13, JDE calculates due date differently,
31/12/13 (for Customer # 100662) and 30/12/13 (for Customer # 100674). Only
difference in these two customers is that 100662 is a foreign customer.
Screenshots attached. Thank you.
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