AR Payment Term required
HI
we are in process of migration of AR Data from Legacy to R12
In the legacy we find one Payment Term as :
65 from accumulation--> From 1 to 28, 65 days B/L 28 of same month, and
From 29 to 31, 65 days B/L 28 of next month
Require help how this can be created in AR Payment Term, so that we can migrate such Open AR Invoices from Legacy
Thanks
Raju