EDI Net Terms overriding Vendor Net Term

unknown

Does anyone know how to block the EDI net terms from overriding the AP10 Net Term?  I've created a substitution table on ED40 per one of the KB articles provided by support but the invoices are still paying based on the EDI net term.

 

ED40 record:

List Name: L1_MAP_INV_TERMS

Lawson value: N

External Value: *

 

ow_to_apply_a_regulatory_bulletin_on_tf10.docx

jon-athey

That ED40 record should do it. Do you use AP10.2? If so, is payment terms populated and are they the same as AP10.1?