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Due Date in Incoming payment lines

Dear All,

please let me know from where the system is copying the due date of the invoice onto the incoming payment rows.  screenshot is attached.

i am not sure whether it is coming from jdt1 table for the transaction id...

when i enable the system information to see the table name and keep the cursor on this field  it doesnt give you a table and column name. dont know whey ?



Due Date.jpg (75064 B)

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