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We have a user request to be able to calculate the Due Date on credit documents like Purchase Return Orders. There is a toggle to enable payment discount calculation on Credit Memos (Calc. Pmt. Disc. on Cr. Memos) on the Payment Terms records which also enables the Due Date calculation. However, this doesn't work for us since it also calculates the payment discount.
The existing toggle name is a bit misleading and it seems to not follow the single responsibility principle: calculates the Pmt. Discount Date and Payment Discount % values as well as the Due Date value which could be a separate concern. Would a dedicated toggle for Due Date calculation on Credit Memos be a better solution?
Thank you for your consideration.
The existing toggle name is a bit misleading and it seems to not follow the single responsibility principle: calculates the Pmt. Discount Date and Payment Discount % values as well as the Due Date value which could be a separate concern. Would a dedicated toggle for Due Date calculation on Credit Memos be a better solution?
Thank you for your consideration.
STATUS DETAILS
Needs Votes
Comments
I've voted for this but the same logic should apply to Sales Credit memos too.
Category: Financial Management
The OnValidatePaymentTermsCodeOnBeforeValidateDueDate event has been found in version 16.3, a workaround is available that involves extension development.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team