Payment Terms date is not deriving properly
Hi All,
We have defined the Payment terms date basis as system so whenever an invoice is created the system date should be populated as the term date .But for few invoices the terms date is not populated with a different date as of the system date .
For ex .The invoice creation date is 01-Jan -2018 and the term date is expected to be the same but the term date is populated with 30- DEC-2018.
Can anyone suggest how the term dates will be calculated.
Thanks,
Edwin