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(ESP) Set up due date limits to calculate invoice due dates

  • Article

Mise à jour : January 4, 2013

S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the Due date limits form to create due date limits, which are used to specify the maximum number of days within which you can make invoice payments. For more information, see (ESP) Due date limits (form).

  1. Cliquez sur Comptabilité fournisseur > Paramétrage > Paiement > Due date limits.

    - ou -

    Cliquez sur Comptabilité client > Paramétrage > Paiement > Due date limits.

  2. Click New to create a due date limit.

  3. In the Due date limit and Description fields, enter a name and a description for the due date limit.

  4. On the Général tab, click Ajouter to add a new line.

  5. In the Intervalle de périodes field, select the period interval from the following options:

    • Jours – The due date limit is for the number of days that you indicate in the Nombre d'unités field.

    • Mois – The due date limit is for the number of months that you indicate in the Nombre d'unités field.

  6. In the Nombre d'unités field, enter the number of days or months for the due date limit.

Voir aussi

(ESP) Assign due date limits to item groups to calculate invoice due dates