Hi All.
We have been having an on and off issue after installing AX 2009 SP1 and Rollup 8.
The issue is that in some invoices where the customer payment terms are credit with Net 60 days or Net 30 days etc, the due date is not being calculated properly and the system puts the date of invoice posting as the due date.
The payment terms field also mysteriously displays the due date (same as invoice date) instead of the terms whether it is cash or Net 30 days / Net 60 days etc. Below is the code for the payment condition which displays the payment terms field.
display PaymTxt paymentCondition()
{
PaymTerm paymTerm = PaymTerm::find(this.Payment);
;
if (this.FixedDueDate)
{
return date2StrUsr(this.FixedDueDate, DateFlags::FormatAll);
}
else if (paymTerm.UseDeliveryDateForDueDate_ES)
{
return date2StrUsr(this.DueDate, DateFlags::FormatAll);
}
return PaymTerm::txt(this.Payment, this.LanguageId);
}
*This post is locked for comments
I have the same question (0)
