Invoice Due Dates for Credit Lines

DSauve

DSauve

Legendary Poster
We just ran into some not-so-obvious setup for A/R invoicing that I thought I'd share.

If we invoiced a credit line to a customer, it was not respecting the payment terms due date calculation, but was using the G/L date as the due date.

As it turns out, there is a processing option from version 8.9 (P.O. # 5 in the first tab) forward for application P03B0011, which controls how to figure the due date. The default option value of blank will have the system use the G/L date as the due date; however, if you set this processing option to a value of "1", the system will calculate the due date based on the payment terms code on the line.

In addition, you'll need to point your version(s) of R42800 to the version of P03B0011 that you'll be using. Note: If you don't set this version, the default value is ZJDE0002!
 
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