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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to create payment ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to create payment terms for vendors to 25 business days

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Posted on by CD-03050016-0 8
Hi,
 
Can anyone help me here? I am trying to set 25 Business days as terms for a vendor as this is a requirement from our local government that all sub contractors are paid within 25 business days. Has anyone come across the same and is unable to set this up?
 
Thanks,
Chetz
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at
    Off the top of my head, since 25 business days = 35 elapsed days (except in case of a Holiday) can you set the Payment term to 34 days to meet the requirement?

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