Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is as per Poland localization. Reference : https://fix.lcs.dynamics.com/Issue/Details/?bugId=467905&dbType=3