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    • Create Receivables Term setting Due Date to last day of next non-calendar Period

    in Receivables & Collections 4 comments

    Our fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday.

    We recently received a request from Accounting to define a Receivables Term which will set the Due date of an Invoice to the last day of the period AFTER the Period in which the Invoice is created.

    Example. P1 runs from 29-DEC-2024 to 25-JAN-2025. P2 runs from 26-JAN-2025 to 22-FEB-2025.

    Invoice XYZ is created on 01-JAN-2025.

    We want the due date for Invoice XYZ to he 22-FEB-2025.

    How do we accomplish this?

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