Due date calculation

bharat_kothari

Dear All,

Can anyone tell me when we post the sales order, in which code unit excactly the due date is calculated for customer ledger entry, (The due date will be base on the posting date and payment term code.)

Thank you,

chengalasettyvsrao

Check the coding in the Sales Header Table to Caluclate the Due date.

Trigger : Payment Terms Code - OnValidate()

What ever the date is caluclated in the sales order the same is copied to Gen.Journal and post to customer Ledger entry.

bharat_kothari

Thank you sir