AP Due Dates, 4.05CD

["Larry Orrel" <lorrel@xxxxxxxxxx>]

Hello All,
In the past few days the Due Date on invoices which is automatically
calcuated from the vendor terms is incorrect. For some reason the calcuation
is taking the Invoice Date, rolling to the first day of the next month, then
adding the Vendor Terms. Here are some examples:

Vendor Terms: Net 10    Invoice Date: 2/19/03   Due Date:3/10/03 (should be
3/1/03)
Vendor Terms: Net 30    Invoice Date: 2/19/03   Due Date:3/30/03 (should be
3/21/03)
Vendor Terms: Net 30    Invoice Date: 2/27/03   Due Date:3/10/03 (should be
3/29/03)

Has anyone encountered this before? Will it take a BMR to fix this?(I hope
not, we don't have OGS) If so why is this happening now? CAny feedback would
be most helpful.

Thanks,

Larry Orrel