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EOM+1 Payment term not calculating correctly on last day of the month

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Hi, we are using Dynamic GP 10. On the 1st of the month we import all our invoices done on the previous day (30/04/2013), the invoice date is 30/04/2013 but GP is calculating the due date as 30/06/2013 when it should be 31/05/2013 as it was invoiced in April.

Invoices imported any other time of the month are fine, it is just the last day of the month that it doesn't do as expected.

The payment term is set to EOM+1.

Thanks

Andrew


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