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(ESP) Set up due date limits to calculate invoice due dates

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Due date limits form to create due date limits, which are used to specify the maximum number of days within which you can make invoice payments. For more information, see (ESP) Due date limits (form).

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

    –or–

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

  2. Click New to create a due date limit.

  3. In the Due date limit and Description fields, enter a name and a description for the due date limit.

  4. On the General tab, click Add to add a new line.

  5. In the Period interval field, select the period interval from the following options:

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

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

  6. In the Number of units field, enter the number of days or months for the due date limit.

See also

(ESP) Assign due date limits to item groups to calculate invoice due dates