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2Hi community,
When a credit note is entered in the AP Vendor Invoice Journal, D365 automatically calculates the due date as: Invoice Date + Terms of Payment (e.g., Net 30 = Invoice Date + 30 days)
Is there a system configuration in AP Parameters or anywhere in the system that forces credit notes to default their due date to the invoice date?
We are aware that the due date and Terms of Payment can be manually overridden, however we are specifically looking for an out-of-the-box automated solution within D365 F&O that handles this without manual intervention.
Thank you,
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