Due Date

In JD Edwards EnterpriseOne Accounts Receivable, displays the date that the net payment is due.

In JD Edwards EnterpriseOne Accounts Payable, displays the date that the payment is due to receive a discount or, if no discount is offered, the net due date.

The system calculates the due date based on the payment term entered, or you can enter it manually. If you enter a negative voucher or invoice (debit or credit memo), the system might use the general ledger date as the due date regardless of the payment term entered. A processing option in the master business function (P0400047 for vouchers and P03B0011 for invoices) controls how the system calculates the due date for debit and credit memos.