Local Adjustments to the Knowledge Model
There are several formulas that need to be adjusted based on your environment:
Invoice Status Filters
There are two filters that use the augmented attribute for invoice status: FILTER_AccDocItem_OpenInvoices and FILTER_AccDocItem_ResolvedInvoices. Each of these filters references the knowledge model key of the local payment term checker. However, this knowledge model key may be different from that local knowledge model key in your package.
Click on the options for the knowledge model in your Payment Term Checker package. Select Key and copy the key into your clipboard.
Then, update the knowledge model variable VAR_KNOWLEDGE_MODEL_KEY. Paste the local knowledge model key into the value of the variable.
