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