Net 30 invoice due dates calculating incorrectly from doc dates

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Posted on by dbridges1

Hey,

We are having an issue where the payment terms (Net 30) are not working correctly. For instance one invoice is dated 11/10/22 with Net 30 terms but the due date is coming up as 3/10/23? Other invoices seem to work fine with the same payment terms of Net 30 and have no issues, just seems to be this batch. Anyone have an idea as to what could have caused this? Want to prevent this from happening again in the future.

Doc Dates / Due Dates more examples:

Doc Date: 12/29/2022 , Calculated Due Date: 4/28/2023,
Doc Date: 12/22/2022, Calculated Due Date: 4/21/2023
Doc Date :12/8/2022, Calculated Due Date: 4/7/2023
Doc Date: 11/10/2022, Calculated Due Date: 3/10/2023
Doc Date: 11/23/2022, Calculated Due Date: 3/23/2023
Doc Date: 1/3/2023, Calculated Due Date: 5/3/2023
Doc Date: 1/5/2023, Calculated Due Date: 5/5/2023

Any help will be very much appreciated!!!!! Thank you all!!!

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Microsoft Dynamics GP

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Hokuminaria 2,950 on at

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Hey Dbridges1,

We would need to see how your Payment Term is setup to look at this. Can you provide a screenshot of the Payment Term being used? I know you said Net 30, but it doesn't necessarily mean it was setup for net 30.

Brandon | Microsoft Support Engineer.

Thank you!

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DAnny3211 11,397 on at

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hi

look this

www.gpug.com/.../due-date-calculations-in-receivables-module

DAniele

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