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Terms of payment calculation based on the payment date

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The below is our client requirement which is critical for Go-live. Can anyone please suggest on how to configure this in D365.
I have used Cutoff payment method to suffice 01-25, 26-month end but to add additional months, I am not able to get that field displayed. Tried to configure by using this blog - (31) What about some specific fields in the Terms of payment in D365FO (or AX)? | LinkedIn where they mentioned to use /Additional months/ field.
if Invoice Date falls on or between 01month - 25Mmonth, Due Date = 3rd Following Month 5th Date
if Invoice Date falls on or between 26month - end of month, Due Date = 4th Following Month 5th Date
Thanks in advance..
  • Terms of payment calculation based on the payment date
    Thanks Magno Pereira for your response. Yes, we are looking this option for countries Kingdom of Saudi Arabia, United Arab Emirates and Israel. Could you please suggest the steps to configure this option in these countries.
  • Magno Pereira Profile Picture
    Magno Pereira 2,382 Super User on at
    Terms of payment calculation based on the payment date
    Could you please let me know the country where the legal entity is ? This field is only for some countries, not for everyone.

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