RFC Invoices not calculating due date based off Days to Net settings on Vendor

Request for Checks, when brought into an Invoice batch are not calculating the due date based off Vendor's Days to Net settings. It is calculating based of Accounts Payable Settings.

• MUNIS

• Accounts Payable

• Invoice Processing

• Request for Check

• Invoice Entry

This is a MUNIS defect.

Please download and install MUN-422557 once available on the MIU or Tyler Deploy.