(ESP) Due date limits (form) [AX 2012]

Updated: January 3, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts payable > Setup > Payment > Due date limits.

–or–

Click Accounts receivable > Setup > Payment > Due date limits.

Use this form to create due date limits, which are used to specify the maximum number of days for which you can delay invoice payments.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

Create due date limits.

General

Update due date limits.

Field

Description

Due date limit

Enter or modify the name of a due date limit.

Description

Enter or modify the description for a due date limit.

Start date

The start date from which the due date limit is valid.

Period interval

Select a period interval from the following options:

  • Days – The due date limit is for the number of days specified in the Number of units field.

  • Months – The due date limit is for the number of months specified in the Number of units field.

Number of units

Enter the maximum number of days or months within which you can make invoice payments.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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