| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196277 - Due date incorrect on pay voucher details screen|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196277]
When you are in the Pay Voucher screen and it displays the the vouchers to be paid
the Due data displayed on this screen is 1 day off
example in the Pay Voucher Detail Screen the Due Date is 02/12/2017 but if you click on the BL and drill down into the voucher detail the Due data is actually 02/13/2017
see attachment with screen shots
!http://jira.irelyserver.com../HelpDesk/redactorUpload/09606ce8-ae96-439b-95b5-94b30731122e.png!
!http://jira.irelyserver.com../HelpDesk/redactorUpload/3e7dba56-e5b7-4cf4-a30b-290fad089fc9.png!
Steps:
# Create voucher
# Post
# Open Pay VOucher Details from Purchasing > Pay Voucher Details > New
# Select the vendor used in voucher
Issue: Due Date of voucher is 1 day behind
Acceptance: SHould be computed based on terms and Invoice date.
Note: Once payment is posted. Due date displays correct date
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