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We will be utilizing D365 Asset Leasing for ASC 842 and have a general question about entering the payment schedules. We would like to utilize the payment schedule for the vendor payment, but we generally send our payments on the 20th of the month so the check arrives on the 1st. For others that have a similar process, should we set up the payment schedule to have 12/20, 1/20, 2/20, etc as the start of the payment for the payment arrives by 1/1, 2/1, 3/1, etc? Or can you use 1/1 as the start date but somehow send the payment to AP to be paid prior to that on the 20th? Thanks for any insight!
Hi d365Newbie,
Payment schedule can be set up according to your needs, you can refer to the Microsoft documentation for:
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