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Hi all,
How can i update the field "Due date update" in Term of payment setup in D365 FO?
Thanks and Regards,
Huong Pham
Hi Huong,
This field is enabled when you have payment calendar rules setup under Payment calendar configuration for customers and Vendors. You can check the setup under Setup > Payment setup > Payment calendar configuration in AR and AP modules.
Hi Gunjan Bhattacharyya,
Thank you so much, i've checked and it works.
Regards,
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