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Regarding Due Day in A/P & A/R Invoice

Dear Experts,

I have Facing Problem in my New Data Base ,When I Create an A/P Invoice & Change the Posting Date the Due date which is automatically comes 01/04/11

The Payment Terms are Due Date Based on Posting Date

Start From __________ 0 Months + 30 Days

Which is assigned to all Vendors at General Settings Default Pmt Term for Vendor

Please if any one get the Solution ...

Nishikant S Virkhare

Former Member
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