Financial - JDE1 (MOSC)

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how to set the payment term with discount of fixed date in E1 AR

in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear community ,

Currently I am using E1 Version 9.2 .

There is one of business requirement that AR settlement with discount when the receipts are created on or before 15-Nov . Can you advise how to setup the payment term to fit this requirement ?

eg. AR invoice date is 1-Nov with payment term N30 the Due date is 30-Nov , or AR invoice date is 5-Nov with payment term N30 the Due date is 4-Dec or AR invoice date is 20-Oct with payment term N30 the Due date is 19-Nov . 15 % Discount will be provided whenever the settlement is made on or before 15-Nov .


Thank & Best Regards

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