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