Re: AP Due Dates, 4.05CD

[Jarman@xxxxxxxxxxxxxxxxxx]

Larry,

Take a look at your vendor terms to see if you have both 30 days set as
payment terms as well as '9901' (or something like that) in the override
field. The '9901' states that the terms will be due the first of the
following month, but if you have 30 days as your payment terms, as well, it
will add 30 days to the first of the next month, which is what is sounds
like you have.

Regards,
Roger Jarman
Client Support Manager
Nexgen Software Technologies, Inc

Tel: (630) 300-6028
EMail: jarman@xxxxxxxxxxxxxxxxxx


                                                                                
                                                                   
                    "Larry Orrel"                                               
                                                                   
                    <lorrel@xxxxxxxxx        To:     <bpcs-l@xxxxxxxxxxxx>      
                                                                   
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                    02/27/2003 08:31                                            
                                                                   
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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

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