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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor and Customer du...
Small and medium business | Business Central, N...
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Vendor and Customer due date

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Posted on by Ewon Tan 72
hi expert, 
 
Anyway that when import the excel list, due date field follow excel value but if my excel value is empty follow the payment term. 
Example: Due date column
 
 
if due date column empty, will follow payment terms code.
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 993 Super User 2024 Season 1 on at
    Vendor and Customer due date
    It is no problem handling that but it dependce on how you do your import.
    Have you wrritten code to do the import?
     

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