Credits AND wrong due date

[pfd]

When credits are entered in the Sales Order system the due date that is calculated is not based on the Payment terms of the customer. The due date defaults to the date the order was entered(basically the G/L date on the order. If you change the G/L date then due date changes to whatever the G/L date is).

Is there a workaround so that the due date defaults from the payment terms of the customer for Credits without having to change the G/L date on the Order?

Thanks,
PFD

 

[Sef]

Hi 'PFD' (a real name would be nice....)

This issue has been with JDE for a long time. Early SAR's (eg read 4532979) give you a good explanation of the issue and the reason why it was rejected as a SAR and changed to an enhancement.

However due to the delay of B9, there is a SAR 5537114 which describes a work around. Alternatively you could put a simple mod into B0400037 where the calculation of the due date is defined. The latter solution I suggested a number of years ago at a couple of clients, but was never actually tested.

Good luck,