1
After posting for a certain reason the terms of payment have to be changed (e.g. Net45) on that transaction to calculate another due date.
After changing from Net10 to N45 nothing happens on that vendor transaction. Expectation is that system calculates a new due date based on the new terms of payment. Furthermore, the system also calculates the due date in a wrong way when you change the document date on the transaction. In that case the expectation is a new due date based on the added new terms of payment.
Result:
Changing the terms of payment on the vendor transaction has no impact to the due date.
https://fix.lcs.dynamics.com/Issue/Details?bugId=515225&dbType=3&qc=fab9cc6d242fb509333980d173bef6d2be964340f6504cfa282c659fc023e617
After changing from Net10 to N45 nothing happens on that vendor transaction. Expectation is that system calculates a new due date based on the new terms of payment. Furthermore, the system also calculates the due date in a wrong way when you change the document date on the transaction. In that case the expectation is a new due date based on the added new terms of payment.
Result:
Changing the terms of payment on the vendor transaction has no impact to the due date.
https://fix.lcs.dynamics.com/Issue/Details?bugId=515225&dbType=3&qc=fab9cc6d242fb509333980d173bef6d2be964340f6504cfa282c659fc023e617
STATUS DETAILS
Inactive