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When Terms of Payment is set to use the Payment method "Cutoff day", Payment day = 31 and Cutoff day = 31, the Invoice Due date is not calculated as expected. Microsoft postponed the fix for the issue because the expected results can be achieved with the existing setting for the Payment method "Current month" and the payment day as 31. https://fix.lcs.dynamics.com/Issue/Details?bugId=3928625 Common sense would say that users suppose to use "Cutoff day" for the pair Payment day = 31/Cutoff day = 31 as the same as other pairs.
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Olga Oskina (administrator) on 4/23/2022 12:17:35 AM
Thank you for your feedback.
I believe your suggestion was based on the product group decision not to pursue a hotfix in Dynamics AX 2012 R3.
At the same time we released this feature as part of the functionality in Dynamics 365 for Finance and Operations.
It was validated build 10.0.136.10032 and when the invoice date is set to 1/1/2020 the system calculates due date 2/29/2020.
Sincerely,
Marek Rolecki
Senior PM Manager,
Microsoft.