Mgroeneveld
Well Known Member
Morning list,
Since a while the advanced payment terms within A/P (manual voucher entry) doesn't seem to work anymore. The due date always is set equal to the invoice date. When i however simulate the advanced payment term OR within A/R (sales update) everything seems to work fine.
Any idea what might be missing?
Since a while the advanced payment terms within A/P (manual voucher entry) doesn't seem to work anymore. The due date always is set equal to the invoice date. When i however simulate the advanced payment term OR within A/R (sales update) everything seems to work fine.
Any idea what might be missing?