[Chantal Golding]

Hi everyone,

As of V10.0.16 there is a new field when entering AP vendor invoice called Invoice received date. Does anyone know if the Cash discount can be calculated on that new field instead of on the Invoice date?

I checked all the Account payable parameters in the Invoice & Settlement sections and cannot see anywhere where this could be changed.

Thanks for your help,
Chantal

——————————
Chantal Golding
PSP Investments
Sainte-Julie QC
——————————

[Ian Gorman]

I haven’t seen anything that would indicate this is possible with OOTB parameters. If I recall correctly, the new field is intended for the AP automation functionality in D365 OOTB.

——————————
Ian Gorman, PMP, MCSE
MCA Connect
Solution Architect
——————————
——————————————-