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Invoice due date EoM30

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Posted on by MRizwan

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Hi All

we are facing problem in invoice due date. we setup EoM30 , normally system calculate end of month plus 30 for due date but when month 31 days then its calculate only 31 days not plus 30 for next month. we are using D365 FO cloud .

Regards

Muhammad Rizwan

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Ludwig Reinhard Microsoft Employee on at

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Hello Muhammad Rizwan,

Not sure if I fully understood your question.

Are you looking for a setup that makes an invoice due always on the last day of a month (e.g. 31 Jan, 28 Feb, 31 March)?

Best regards,

Ludwig

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Florentina Sonu on at

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Hello Muhammad,

We need more information in regards to this thread; please share with us the entire scenario.

Best regards,

Florentina

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Ludwig Reinhard Microsoft Employee on at

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Good morning Muhammad Rizwan,

Just wondering whether you have been able to get your problem resolved in the meantime?

Would be great if you could let us know if you need any other help from the community.

Best regards,

Ludwig

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MRizwan 220 on at

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Hi ALL

our payment term is end of month plus 30 days. we setup dynamics 365fo as per EoM30. its working fine when month days are 30 but when month days are 31 then its count 30 days only for invoice due date , does we need to set Net + days?

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Suggested answer

Rahul Mohta 21,032 on at

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instead of using EOM (current month in payment method) should try with NET and specify 30 days

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