Financial - JDE1 (MOSC)

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Due Date incorrect for Payment Terms D

edited Jun 19, 2019 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have an issue when I am doing a speed voucher entry, for the Vendor address book #, AP Payment terms is set as D (Due Upon Receipt) and AR terms is set to Net 30.

During speed voucher entry, though payment terms is D, Due date defaults to net 30 instead of showing due on invoice date so they are due immediately.

Can someone please let me know why is this happening?

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