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Hi,
Does anyone knows how this report works and if needs any configuration?
General ledger > Inquiries and reports > Ledger reports > Information on the average period of payments to suppliers (Spain)
You need to setup payment schedule for vendor / invoices to get the correct invoice due dates
Hi Nuno,
What payment schedules do you refer to? Aren't due dates come from the terms of payment?
Basically, calculated invoice due date is the main field for calculation. You can control that field by multiple methods. The main setup is terms of payment.
This report is based on either invoice dates or due dates, this report is also working together with the due date limit for Spain.
docs.microsoft.com/.../emea-esp-invoice-due-dates
The only setup needed is terms of payment but that will depend on how you run the report, otherwise it will be based as mentioned on Invoice dates.
BR
Mauricio
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