payment term 28 February

[Former Member]

I have Payment terms setup as follow:

- month end + 2 month from document date -

When the first due date (in ar invoice) is 28 February, the following due date is 28 of march!

instead the correct 31 March.

How can i bypass this problem? i haven't found any notes.

Thanks

[Eneveux · Accepted solution]

Fabio,

The forum that you have posted your question in is for questions related to the SAP Business One SDK and development using it. It sounds like the question you have posted is application related and not development. You may want to post your question in the "SAP Business One Discussion Forum" at this link ...

http://cpsn-channel.sap.com/businessoneforum

You may get a faster response.

HTH,

Eddy