Good Day,
I am experiencing an issue where the remittance created for a specific Legislation is using the invoice due date when posting the journal after posting and not the accounting date.
All other legislation's are correctly using the Accounting date to post.
I am not able to find a parameter or setting that is different between the Legislation's
Any help would be appreciated.
Thanks
I Need the Accounting date and due date on the remittance to be the same