There is a useful feature in Microsoft Dynamics GP where user able to change sales invoice aging due date using "Edit Receivable Transaction". Refer to the sample below how an Invoice with 30 Days terms extended to 50 Days. 1. Following invoice “INV0001” is issued on 1st Feb 2019, with 30 Days payment terms, invoice will due on 3rd Mar 2019. 2. Aging Report printed on 28/02/2019, the invoice is sitting in “Current” bucket. 3. The invoice will fall under “0-30 Days” bucket if the aging is printed on 4th March 2019 onwards. 4. User can change the due date manually in GP using “Edit Receivables Transaction”. Path: Transaction > Sales > Edit Receivables Transaction 5. After changing the Due Date, the aging for the invoice will be revised. Printing the Aging Report 04/03/2019 again will make the invoic...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.