EditProx

Edit Prox/Due Date for Payment Term Entry

D0400100 - Prox Date Edit

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdedateDatedueJulian	DDJ	JDEDATE	NONE	NONE
In Accounts Receivable, the date that the net payment is due. In Accounts Payable, the date that the payment is due to receive a discount or, if no discount is offered, the net due date. The system calculates the due date based on the payment term entered, or you can enter it manually. If you enter a negative voucher or invoice (debit or credit memo), the system might use the G/L date as the due date regardless of the payment term entered. A processing option in the master business function (P0400047 for vouchers and P03B0011 for invoices) controls how the system calculates the due date for debit and credit memos.
mnProxDateMonth	PXDM	MATH_NUMERIC	NONE	NONE
The number of months that the system adds to the invoice date to calculate the due date. The system uses this field in conjunction with value specified in the Proximate Day field (PXDD) to calculate the due date. For example, if the proximate month is 1 and proximate day is 15, the system calculates the due date as the 15th of the next month.
mnProxDateDay	PXDD	MATH_NUMERIC	NONE	NONE
The day that the voucher or invoice is due. The system uses this field in conjunction with the value in the Proximate Month field (PXDX) to calculate the due date. For example, if the proximate month is 1 and proximate day is 15, the system calculates the due date as the 15th of the next month.