pfaloney
Well Known Member
We have a "procedural" issue where Credit Pay Items on vouchers are having their Due Dates default to the G/L date unless physically overridden. From what I have read, this is correct according to the Accounts Payable manual.
I have also read that Debit Memo "Due Date" is controlled by a Processing Option (identified) on the Voucher Entry Business Function which designates the Due Date as either G/L Date or the Payment Terms of the Voucher.
Currently it is set to "G/L" Date.
Question: If I were to change this to calculate based on the Payment Terms, would this also change how the due Date on Credit Pay Items are calculated?
I have also read that Debit Memo "Due Date" is controlled by a Processing Option (identified) on the Voucher Entry Business Function which designates the Due Date as either G/L Date or the Payment Terms of the Voucher.
Currently it is set to "G/L" Date.
Question: If I were to change this to calculate based on the Payment Terms, would this also change how the due Date on Credit Pay Items are calculated?