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Posted on by kprice1

Reaching out in case there is a solution I cannot see in D365 Finance and Operations.

I have a requirement to set up the following terms of payment in sales ledger

10 business days from invoice date

- essentially weekend days are not included in the calculation (and if possible, UK bank holidays are also not included)

10th business day of the month

a) if the invoice was dated 12th July, it would be due 14th July

b) if the invoice was dated 15th July, it would be due on 14th August.

Is this possible at all?

Many thanks

Kim

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Martin Dráb 237,679 Most Valuable Professional on at

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Moved from D365 general forum to the Finance forum.

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André Arnaud de Cal... 300,716 Super User 2025 Season 2 on at

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Hi Kim,

The business days calculation is not supported in the standard application. You can consider using a fixed day of the month or a customization to achieve your requirement.

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