When I park a customer Invoice with certain payment terms derived by the Customer master record, the net due date does not calculated correctly (i.e. Baseline date + Payment terms days = Net due Date). However when I post a normal Invoice, the correct net due date does work correctly. Its just for parked documents where the net due date does not work.
Also, when I post the parked document (actualize it), the net due date doesn't work either.
Any ideas why parked document due date does not work CORRECTLY?
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