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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Terms of payment end o...
Finance | Project Operations, Human Resources, ...
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Terms of payment end of the month

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Posted on by CapsLock 1,419

Hi experts, 

I am working in AX2012R3. I want to configure a payment term that counts 30 days from invoice date and the makes the invoice due the last day of the month in which the date after the 30 days falls due. For example: 

* Invoice date: 15/01/2022 

* Due date: 28/02/2022 --> 15/01 + 30 days = 15/02; End of month february = 28/02

Does anyone know if that is possible? 

I tried this setup: 

pastedimage1661512488153v3.png

And I got this result (in a free text invoice if that helps) which makes no sense to me at all: 

pastedimage1661512180147v1.png

pastedimage1661512191005v2.png

Many thanks in advance! 

I have the same question (0)
  • CapsLock Profile Picture
    CapsLock 1,419 on at
    RE: Terms of payment end of the month

    Hi, 

    I figured it out. With this config below it works even in February: 

    pastedimage1661513437883v3.png

    pastedimage1661513455940v4.png

    Result:

    pastedimage1661513148476v1.png

    pastedimage1661513158354v2.png

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