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Is it possible to apply payment terms to debit adjustments in AP so they are taken from a future check instead of the very next payment that is made?
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The AD document status could be changed to HOLD to prevent it from being included in the next payment selection. The status could be changed back to ACTIVE when you want to include it as an offset to a future voucher entry. If you are making the payment selections, you could remove the AD from a payment selection batch to leave it as an open document.
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