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Dynamics 365 Community / Forums / Field Service forum / Invoice Recurrence gen...
Field Service forum

Invoice Recurrence generating Invoices with due date one day behind

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Posted on by 721

With recurring Agreement Invoices, is it normal/expected behaviour for the Invoice due date to be one day behind the day specified in the Invoice Recurrence?

If so, why does it do this?

If not, is this a known bug?

I have the same question (0)
  • Suggested answer
    Inksrm Profile Picture
    721 on at

    For anyone still experiencing this issue, add the following lines to the Advanced Settings field in the Other tab on Field Service Settings. The Advanced Settings field is hidden so you will need to expose it first. 

    autogeneration.usetimezone=true
    autogeneration.usetimezone.invoiceduedate=true
    autogeneration.usetimezone.invoice=true
    autogeneration.usetimezone.workorder=true

    pastedimage1591134851133v1.png

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