Entering a Purchase Invoice - Due date should be doc date + vendor terms. Vendor terms are 30D. Enter doc date of 8/1/24 and due date comes up as 10/26/24 which looks like Working date + vendor terms?
Can you share a screenshot of your Payment Terms page? Let’s make sure the “Due Date Calculation” column is properly populated.
Second thing I would do to confirm your issue is to test multiple different terms and multiple different vendors. Change it up to see if the result is the same (Work Date + Vendor Terms). If it’s consistent after checking the Payment Terms setup, I would contact your partner to see if there’s a customization that doing this.
The Due Date is based on the Posting Date, not your Document Date. A recent update allowed the separation of the Document Date and the Posting Date. Below is how I like to think of the Dates.
Document Date: The day the document was entered into Business Central.
Posting Date: The day a transaction occurred (such as Receiving or Invoicing). Sometimes this is back dated to match when the Vendor sent the Invoice rather than the day it was entered in BC, which impacts the Due Date Calculation.
Due Date: The day the money is to be received by the Vendor.
Hope this helps!
Best Regards,
Ben Baxter
Accent Software Inc
It isn’t the work date I’m finding becuase I tried again today and it is giving me the same due date of 10/26/24… I will check some code thank you for replying.