Periodical Invoice from Service Contract

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Posted on by subrata.bauri

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Dear Sir/Madam,

While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.

What is the reason behind it ?

Kindly reply.

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