| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196976 - Setup for Terms 20 MFI|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196976]
Version: 17.1.0411.35
Database: 99
The following is the proper setup for Terms Due next month 20. However, when following it through the invoice screen, the due date is not defaulting accordingly. If you re-select the terms, it will change the due date to the proper due date, but once you tab out it will revert back to the incorrect date.
Steps to Recreate:
1. Create a terms code Date Driven due next month 20.
2. Setup the default terms in Customer entity.
3. Create an invoice
Issue: Verify the terms default and default due date. Based on terms setup, the due date is incorrect. It should show the following month date.
|