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[sap-acct] F110 payment selection based on a due date in the past

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Posted by cdottavio (Accounts Payable Supervisor)
on Aug 13 at 10:52 AM
Is it possible in F110 to create a payment group on 8/15 and only select and pay open invoices due through 8/10? I have tried changing posting dates, next p/dates, etc and nothing seems to be working. I have also tried to locate a due date field in the free selection tab but I am assuming I cannot find an actual field since it is a calculation. Any suggestions or help would be appreciated.

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