Last updated on AUGUST 04, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When entering a voucher in P0411 (Standard Voucher Entry) the discount due date and due date fields are switched when the record is entered into the F0411. For example, when using a payment term where the discount is due in 10 days and the payment due in 30 days the system will populate the due date field with a date 10 days from today, and the discount due date field with a date 30 days from now. This is reversed from what it should be.
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