E1: 03B: Is there a way to show separate due date which includes grace days on an A/R Invoice?
Last updated on FEBRUARY 24, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
We have some international customers setup with net terms 30 days. Due to international customs delays we want to have grace period (may be couple of days) in the system for those customer for payment , so it won't show as past due, but we don't want to change the Net 30 terms.
Is it possible do that? Or any other work around?
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