EOM+1 Payment term not calculating correctly on last day of the month

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Posted on by RLH

Hi, we are using Dynamic GP 10. On the 1st of the month we import all our invoices done on the previous day (30/04/2013), the invoice date is 30/04/2013 but GP is calculating the due date as 30/06/2013 when it should be 31/05/2013 as it was invoiced in April.

Invoices imported any other time of the month are fine, it is just the last day of the month that it doesn't do as expected.

The payment term is set to EOM+1.

Thanks

Andrew

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L Vail 65,271 on at

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How do you get the +1? Are you using a grace period? My payment terms just has EOM,

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RLH 50 on at

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Hi, please see below for our payment terms setup screen, we have a choice of EOM or EOM + 1

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L Vail 65,271 on at

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Hmm, do you have a third party product? My Payment Terms setup looks like this:

Kind regards,

Leslie

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