A/R Aging and Due Dates without counting weekends or Holidays

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Posted on by MDGalbreth

This may be more of a two part question and/or answer. We would like to not count weekends and holidays for aging and invoice due date purposes. Is there a setup option for these items anywhere? We would be fine with the customer seeing their regular terms, if, internally, the system could calculate the due date without counting non-working days.

For example, our terms may be net 10 days, but we wouldn't want to make the terms net 14 days to account for weekends, because the customer would then think they had 14 business days to pay, not 10. If they could see net 10 days still, but our system could tell us it is not past due until 10 business days have passed, that would be ideal.

Has anyone run into this situation before? How did you solve it? Any help or suggestions are appreciated.

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Microsoft Dynamics GP

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Dean Marty on at

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Thanks for using Forums

GP itself does not have any settings/options/tools/utilities that would do this.

But, perhaps there is a 3rd party or other Community suggestion that may assist - I'll leave this post out there in case anyone else is able to assist.

Thanks!

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