Account Calculation; may fail with "Invalid Term '0d'." message

An Account Calculation may fail with an "Invalid Term '0d'." message.

This occurs whilst quoting a Loan Account under the following conditions:

• Account Type Term Basis is "Number of Payments"
• First Payment Period is not "Standard"
• Payments are in Advance
• Number of Payments is 2
• There is no Residual or Balloon Payment

If possible try changing the First Payment Period to "Standard".