Client runs R44H702 Auto Voucher. Vouchers are created, but Due Dates don't conform to the Pay Terms

When Running Auto Voucher, the Voucher are created and the payment terms are correct for the Supplier (eg Net 10 Days), but the Voucher Due Date & Disc Due Date are calculating for 30 days from the Invoice Date. Have found no reported bugs for the P4314 or XT4314ZN or Knowledge Article that refer to this.

Invoice Date = 07/21/2025. Payment Terms in P0014 for PT is 10 in net days to Pay. Due Date and Discount Due Date are 08/20/25 on Voucher.

Is this a setup/configuration issue?