Invoices are being posted with due dates that are not aligned with the account type assigned to the accounts.
Given a type "X" with invoice due date to be calculated 0 days after invoice date, the actual due date that is ending up in the records is calculated 30 days from the invoice date.
The settings of the account type appear correct even when checking from the store manager UI's.
What can be the source of the discrepancy?
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Reapplied latest service packs on RMS HQ and resolved the issue.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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