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E1: 04: Setup Payment Terms (P0014) Based on 75 Days After the Last Day of the Month (Doc ID 2969234.1)

Last updated on NOVEMBER 16, 2023

Applies to:

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


Is it possible to setup a payment term (P0014) that will calculate the due date of an invoice on a voucher from 75 days past the last day of the month?


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