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Hi, Our client would like to get a payment term such as 45 days from EOM. In GP, I have setup this as; Due:Net Days 45 Discount: EOM For most of the days it works perfectly, but not for the last day of the month. i.e. On a last day of the month say 30/04/09 it pushes the due date to 15th July rather than 14th June. Does any one know of a work around for this?. If this cannot be done, I am thinking of a trigger to establish EOM and add number of days to arrive at the due date. But feel like I am re-inventing what should be "out of the box" in GP. Your ideas and comments are much appreciated. Many thanks in advance.
Kevin D
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Apr 27, 2009, 11:40:02 AM4/27/09
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I'm not sure if this will help, but I thought there was a "Due Date Grace Period" setting on the customer card under options. You might have that set to something where it pushed that due date out.
PR
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Apr 27, 2009, 4:49:01 PM4/27/09
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Thanks for your interest Kevin. I do not have any thing on due or discount date grace. The issue here is that when it is the last day of the month the way that I had setup gets GP to think of a "next" month end. Any work-arounds or alternatives are appreciated.
Ashley hill
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Feb 3, 2024, 10:38:59 AMFeb 3
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