RE: AP Due Dates, 4.05CD

OK, I found some stuff - and horrible code it is!  In ACP500, in subr S820,
look at the code dated '020222'.

I'm almost embarassed - but she hasn't complained this year yet.

1084.90      C                     ENDIF
000000
1085.00      C*
000000
1085.10      C           TMM       IFEQ 02
980506
1085.20      C           TYY       ANDNE2000
000224
1085.30      C           TYY       DIV  4         RESULT  40
980506
1085.40      C                     MVR            REMAIN  10
980506
1085.50      C           REMAIN    IFGT *ZERO
980506
1085.60      C           TDD       IFGT 28
020222
1085.70      C                     Z-ADD28        TDD
980506
1085.80      C                     ENDIF
020222
1085.90      C                     ELSE
980506
1086.00      C           TDD       IFGT 29
020222
1086.10      C                     Z-ADD29        TDD
980506
1086.20      C                     ENDIF
020222
1086.30      C                     ENDIF
980506


-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Larry Orrel
Sent: Thursday, February 27, 2003 9:31 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: AP Due Dates, 4.05CD


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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