BR057 - Add due date and payment terms to APBR01

Due date and payment terms, previously missing for Brazil, are added to 'Supplier Invoice. Record' (APBR01), panels E and F. The payment terms are retrieved from the supplier entered on the E panel and the due date is calculated based on invoice date, payment terms and system calendar. The due date field is automatically adjusted when other related and dependent fields such as invoice date are changed. Both due date and payment terms are subsequently updated in accounts payable when the invoice is transferred to the general ledger and accounts payable in 'Supplier Invoice. Post Process' (APBR05). Due date field is also added to the E panel of 'Supplier Invoice. Display Account Entries' (APBR21).)

Version	KB Article	Delivery Unit
15.1.4	KB1824654	BR