Financial Management - PSFT (MOSC)

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AR due date off by a day or more when compared to Billing

edited Oct 3, 2019 9:47PM in Financial Management - PSFT (MOSC) 20 commentsAnswered

Hi,

We are seeing that the Due date in AR is not same as Billing. We use the invoice date as basis in Billing to calculate the due date. On the AR side we use As of date as the basis for calculating the due date. As Invoice date and As of date are same we should see the same due date in both Billing and AR. But some how this is not the same. Can someone please confirm on this?

Also, this deviation does not happen on all invoices and we did not see any pattern in the invoices for which we have this issue.

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