Payment Wizard recommendation report blank

Hi All,
I'm trying to run the payment wizard.  I done all the setup accordingly but when I run the payment wizard till step 6 of 9 recommendation report is blank.  In the Non Included Trans Report stated the AP transaction "Document due date is later than the date calculated by 'A/P Due Date' minus 'Tolerance Days'".
The due date in the document is according to the payment terms setup and calculated by the system.
Any one face this issue before?
Looking forward for reply.
Thanks.
Regards,
Foong Yee

Hi Foong Yee,
please see the archived Expert Empowerment Session:
Dates in SAP Business One 2005 SP01
You will find it here:
https://psd.sap-ag.de/PEC/calendar/
Type 'Dates' in the keyword search
Select Business One as partner ship focus
Tick the box 'Archived Sessions only'
System behaviour with respect to the calculation of due dates (including the use of tolerance days) is clearly & in detail explained.
Also, please see this article from Expert on Phone Newsletter February 2009:
https://wiki.sdn.sap.com/wiki/display/B1/Non-IncludedTransactionsinthePayment+Wizard
All the best,
kerstin

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