Payables Due date - Not Correct

(1) Share

Report

Posted on by Micheleish

Hello and thank you for the time - I am entering a purchase invoice - BC is supposed to calculate the due date from the document date + Terms.

Vendor Terms are Net 30 = 30D. When I enter the doc date of 8/1/24 it is presenting a due date of 10/26/24 - which would be 30D from Working Date? Confused,

Categories:

Purchasing

All responses (2)

Answers (0)

Suggested answer

Yi Yong 638 Super User 2024 Season 2 on at

Like (0)

Report

Payables Due date - Not Correct

Hello,

You are right, the due date should be calculated from Document Date + Payment Term. The work date is not part of the equation.

Can you check the Due Date Calculation?
Suggested answer

YUN ZHU 69,116 Super User 2024 Season 2 on at

Like (0)

Report

Payables Due date - Not Correct

Hi, hope the following can give you some hints.

Dynamics 365 Business Central: About complex Due Date Calculations

https://yzhums.com/55211/

Thanks.

ZHU