I was onsite with a client recently and was asked about a problem they were seeing with payment terms. Specifically, the issue was with end of month payment terms where the due date was sometimes being calculated incorrectly. They’d done some testing and identified that it was when the invoice date was the last day of the month that the due date ws incorrect.
I did some testing in Fabrikam and have been able to reproduce this error on all versions of Dynamics GP which I tried.
To reproduce, set a payment term configured with Due set to EOM and Add Days to 30:
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