Last updated on APRIL 06, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering a voucher in P0411Z1 (Work With Store & Forward Vouchers) the due date is not calculated correctly for debit memos based on processing option setup. Processing option states that due date for a debit memo should be the same as the G/L date, but the system calculates the due date based on the payment term instead.
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