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Former Member
May 12, 2008 at 11:21 AM

Baseline Date - Payment Terms

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Hi,

The users have created the Payment Term for the Credit Management purposes and the same has been maintained in the Customer Masters. While creating the Payment Term, the Default for baseline date has been specified as "Document Date". Thus the baseline date is required to be same as the Document Date. In case of all invoices we observe that the baseline date is same as the Document Date, except for few where we notice the Baseline Date has got changed thus impacting the AR Aging.

Could you please advise as to how could the baseline date get changed ? What could be the reasons and how do we check the same ? There were no manual changes made to the Accounting Document. Also what can be done to prevent the same from happening in future ?

Thanks in advance.