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Question from TFSAP on Sep 22 at 3:24 PM The problem I am experiencing is as following,
When we run checks twice per month on the 8th & 22nd and run them based on payment term such as COD,N15 etc..
However, there is a flaw to this method.
For example
if an invoice has a term of N30 and it's entered on Sep 24, then it wouldn't run on the 22nd check run thus making the invoice past due if place on the 8th's check run.
Is there a way in F-110 can you can set the run date based on the doc date?
Thanks
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