E1: 03B/42: Provide Processing to Allow the Invoice Due Date and Discount Due Date to Recalculate Based on the Revenue Recognition Date (DRR) and Payment Terms
Last updated on OCTOBER 25, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
At the time of revenue recognition, in the interactive Revenue Recognition program (P03B116) or Automated Revenue Recognition (R03B116), provide the functionality to recalculate the Invoice Due Date and Discount Due Date based on the Revenue Recognition Date (DRR) and the payment terms.
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