Dynamics 365 Business Central: About complex Due Date Calculations

Dynamics 365 Business Central

The article discusses due date calculations in Microsoft Business Central, specifically focusing on how to determine when an invoice must be paid.
Due dates are calculated based on the currently set Work Date and are displayed in red in Customer Ledger Entries if the date has passed.
The Due Date Calculation field on the Payment Terms page specifies a formula for calculating due dates, based on the Document Date and Payment Terms Code.
Date formulas can contain a maximum of 20 characters and utilize abbreviations for calendar units such as Current, Day(s), Week(s), Month(s), Quarter(s), and Year(s).
Various examples are provided to demonstrate how to calculate due dates based on different payment methods and cut-off dates, ranging from simple calculations like Net 10 days to more complex scenarios like Cut-off date: 5th every month.
The article emphasizes the importance of understanding due date calculations to effectively manage payment schedules and ensure timely payments.
By following the guidelines and examples provided in the article, users can customize due date calculations in Business Central to meet specific business requirements.
The comprehensive list of examples covers a wide range of payment methods and cut-off dates, providing a practical reference for implementing due date calculations in Microsoft Business Central.

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