(JPN) Terms of payment (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Setup > Payment > Terms of payment.

–or–

Click Accounts payable > Setup > Payment > Terms of payment.

Use this form to enter the cutoff day for payment a for consolidating invoices on the last business day of the month.

Bemærk

For more information about this form, see the following topic:

Betalingsbetingelser (form)

Tasks that use this form

(JPN) Set up the terms of payment and the cutoff day for a vendor

(JPN) Set up the terms of payment and the cutoff day for a customer

Navigating the form

Fields

Field	Description
Payment method	Select Cutoff day to calculate the due date for payment using the cutoff day.
Cutoff day	Enter a numeric value from 1 to 31 to specify the cutoff date for payment. If the last day of the month is on a date with a number that is less than the numeric value that you have specified, then the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has fewer than 31 days, then the invoices are consolidated on the last business day of that month. Therefore, the invoices for April 2012 would be consolidated on April 30, 2012, because that is the last business day of the month. Bemærk This field is activated only when you select Cutoff day in the Payment method field.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).