E1: 03B: How To Configure Advanced Terms 60 Days End Of Month And Split Payment In 4 Months?

(Doc ID 2404416.1)

Last updated on MAY 29, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Goal


How to add new payment term and splits payment into 4 months and the due date is 60 days, the end of each month?


The request is to calculate with advanced terms the due date in this way:


Invoice date is 07.05.2018 then due dates will be:
31.07.2018
31.08.2018
30.09.2018
31.10.2018
 

Solution

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