Past Due Invoice Demand Validation
- Megan Stanage (Unlicensed)
Owned by Megan Stanage (Unlicensed)
Nov 30, 2023
1 min read
Loading data...
Global order promising > Setup > Demand validation > Validations > Past due invoice demand validation
The Past due invoice demand validation form defines settings to use when performing the past due invoice check.
This validation step invalidates any demand for a customer with past due invoices.
A configuration does exist to allow a certain number of grace days.
Header Section
FIELD | DESCRIPTION |
|---|---|
| Past due invoice demand validation config ID | Unique identifier for the past due invoice demand validation configuration. |
| Description | Description for the past due invoice demand validation configuration. |
Setup Section
FIELD | DESCRIPTION |
|---|---|
| Override number of grace days | Controls whether the number of grace days configured elsewhere in Dynamics 365 is overridden with a specific number of days. |
| Number of grace days | Specific number of grace days to use during calculations if the base configurations are being overridden. |
| Validation Reason Code | Reason code assigned when past due invoice validation fails. |