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AR - Terms of payment with exceptions

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Posted on 29 Jan 2025 14:19:05 by 15
One of our customer have payment term with 100D NET with payment holiday in January and July.
Invoices due in January and July will therefor instead be due next month on the 5th.
 
I've been looking on the Terms of payment, Payment Calender or Payment Day to setup this in D365 F&O but I can't find any settings to achieve this.
 
Is this payment term possible to setup?
 
Thanks in advance.
 
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  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,564 Super User 2025 Season 1 on 30 Jan 2025 at 08:36:13
    AR - Terms of payment with exceptions
    Hi,
    You need to define a payment calendar and set up exception days for local holidays. Then, navigate to Payment calendar configuration – customers to configure a rule. You can assign this rule to your payment calendar and choose to activate it for all terms of payment codes or specific ones.


  • FL-21100643-0 Profile Picture
    FL-21100643-0 15 on 30 Jan 2025 at 07:32:03
    AR - Terms of payment with exceptions
    Hi Alireza,
     
    I've already read the information on the Microsoft Learn page but I can't manage to achieve my requested payment term. Could you elaborate more on specific settings if you have an solution to achieve this?
  • Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,564 Super User 2025 Season 1 on 29 Jan 2025 at 15:13:30
    AR - Terms of payment with exceptions
    Hi,
    Please take a look at the following post on Microsoft Learn regarding payment terms:
    Establish customer payment terms - Finance | Dynamics 365 | Microsoft Learn

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