So, I've spent some time developing some software that correctly inputs the values of an invoice and there has been an outlandish issue. For some reason the due date for invoices are not the same ones that were specified in "Payment Terms ID". The due dates tend to be very close the the payment terms but slightly off for some reason. Any advice?
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It's always around 0-30 days off for invoices due around 90 days. It's almost always normally distributed. With the majority of invoices around 0-10 days off with a few notable exceptions.
I'm simply entering strings directly into the form and then validating it. For example; PmTransactionForm.PmTransactionEntry.DocumentDate = variable.
Are we talking like a day here or there? Could be time zone differences between application settings pushing into another day sometimes during import?
Are you going directly into SQL or using another program like Scribe for your integration?
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