What is the specific logic used for calculating AP bill due dates in the Acumatica system?

@pandachan48  As per my understanding there is no logic for the Due Date except following cases

1. When we create the PREPAYMENT document type, Doc Date by default will set to Invoice Date 
2. Other wise, Doc Date will be populated with the business Date from the instance, hence populating the 13/09/2023 in the above document.

Hi @pandachan48 ,

I believe there is no logic for due date as it is coming from credit terms of vendor. (refer attached screenshot).

Have you checked Due date settings from Credit Terms form in Acumatica?

Hope, it helps!

Regards,

Sweta