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Dates in Business central

Posted on by 134

Hi,

I have found a interesting question about use of dates in sales order.

How can be the due date on sales order is before order date or document date in business central.

Thanks in advance

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  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 58,878 Super User 2024 Season 2 on at
    RE: Dates in Business central

    Makes sense but we can achieve this by customization.

  • Abdullah Khalid Profile Picture
    Abdullah Khalid 134 on at
    RE: Dates in Business central

    Your are right. But i guess there should be some error if we change due date before document date explicitly.

  • Verified answer
    RE: Dates in Business central

    Hi,

    Due date is calculated based on Document Date and Due Date Calculation of the Payment Terms Code

    Sales Order>>Invoice Details>>Payment Terms Code

    pastedimage1663661471449v1.png

    Payment Terms

    pastedimage1663661537025v2.png

    Example: if the Document date is 1/1/2022 and Due Date Calculation of the Payment Terms Code is 12D, then the Due Date will be 1/13/2022

    Thanks

    Shathika

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,025 Moderator on at
    RE: Dates in Business central

    Hi,

    You can not take Due date before order date, as it calculates based on the Customer card's Payment terms field.

    Thanks.

  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 58,878 Super User 2024 Season 2 on at
    RE: Dates in Business central

    It doesn't do anything. but I don't think there is any scenario like this in real time.

  • Abdullah Khalid Profile Picture
    Abdullah Khalid 134 on at
    RE: Dates in Business central

    What if i change due date before document date ?

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 58,878 Super User 2024 Season 2 on at
    RE: Dates in Business central

    Due Date is calculated based on the Document Date.

    Does it answer your question? if not, you have to be more clear on your question.

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