(ESP) Due date limits (form)
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.
Task that uses this form
(ESP) Set up due date limits to calculate invoice due dates
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
Create due date limits. |
General |
Update due date limits. |
Fields
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:
|
Number of units |
Enter the maximum number of days or months within which you can make invoice payments. |
See also
(ESP) Item group (modified form)
(ESP) Assign due date limits to item groups to calculate invoice due dates
(ESP) Terms of payment (modified form)
(ESP) Assign due date limits to terms of payment to calculate invoice due dates
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