mervin_january
Member
Hi all,
Our Financials A/P system default pay status is Net 30. From the Standard
Voucher Entry screen, we attempt to override this setting with the "Due upon
Receipt"[DUR]) option. The system does not recognize the overriding
selection made. Example: Vendor is set up with 30 day pay; At the point of
entry, we enter an invoice to be due upon receipt. During a standard check
run this invoice should be displayed as payable because we are attempting to
pay out this specific amount. However, on the Cash Requirements sheet, the
invoice continues to default to Net 30 status. Has anyone experienced this
issue before, and if so, what suggestions do you have for resolution?
Current configuration: OneWorld B73.3.2(SP15.1), NT Platform, Windows 2000,
SQL 2000
Mervin W. January
Supervisor, JDEdwards Applications Support
[email protected]
Tel: (972)373-1176
Pager: (214)401-1610
Our Financials A/P system default pay status is Net 30. From the Standard
Voucher Entry screen, we attempt to override this setting with the "Due upon
Receipt"[DUR]) option. The system does not recognize the overriding
selection made. Example: Vendor is set up with 30 day pay; At the point of
entry, we enter an invoice to be due upon receipt. During a standard check
run this invoice should be displayed as payable because we are attempting to
pay out this specific amount. However, on the Cash Requirements sheet, the
invoice continues to default to Net 30 status. Has anyone experienced this
issue before, and if so, what suggestions do you have for resolution?
Current configuration: OneWorld B73.3.2(SP15.1), NT Platform, Windows 2000,
SQL 2000
Mervin W. January
Supervisor, JDEdwards Applications Support
[email protected]
Tel: (972)373-1176
Pager: (214)401-1610