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  1. lostinaccpac

    a/p aged payables by due date report

    When I run the "a/p aged payables by due date" report two of my vendors always show their due dates as their document dates. Why would just two vendors out of 100 show a due date equal to their document date? These two vendors were set up with different terms, one is 30 days and one is 42 days...

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