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Does anyone know if it is possible in anyway to modify the Next Invoice Date and Next Invoice Period fields for a specific Service Contract?
We are currently migrating to Dynamics NAV and most of our clients' contracts are long term (36 months) and prepaid. Hence, we are retrieving contracts which started back in 2014, 2015 and 2016 and we'd like to start invoicing those in January 2017. However, NAV won't let me do so and will only generate invoices from the period closest to the start date of a service contract, which has already been invoiced with our previous software.
When you do your transfer, can you just enter the starting date as current date and put remaining terms instead of full terms for each contract?
Sorry for not responding sooner and updating this post earlier. I actually found a way to force the Next Invoice Date and Next Invoice Period by importing contracts through RapidStart Services.
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