Automatic Cash Application Window

In the configuration of the Cash Application Method there is a field called Automatic Cash Application Window.  The value in this field can be used to limit automatic application of funds to future dated invoices. 

If I am posting cash on 11/8 and the setting is 7 then if there is an open invoice with a due date of 11/15 it will not have cash applied to it.  The system treats the current day as day 1.

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