hi,
i need to cinfigure a payemnt journal to 5 days to ensure that the money from the cusotomers bank account (PAD or EFT) is received before the cusotmer can be given the priviledges.
The issue is when setting it to 5 days the system is considering 5 calender days instead of 5 business days. This creats issues when the wekeen falls within the 5 days. Can Dynamics AX 2009 / 2012 be configured to set the payment journal to 5 BUSINESS DAYS?
pls advise.
thansk