https://receivablesar.blogspot.com/2019/06/how-to-avoid-non-business-day-due-date.html
Receivable Transactions are being generated with due dates falling on a Saturday or Sunday (Non Business days).
How to avoid Receivable Transactions Due date falling in non business days and have the nearest Business day due date?
There is currently no functionality for this in Receivables
There are two Workarounds for the same
One Way:
Profile option, AR: Update Due Date is set to "YES" on Site Level
Navigate to Actions>Installments
Here I can change the Due Date
Requery the Invoice to see the impact
Receivable Transactions are being generated with due dates falling on a Saturday or Sunday (Non Business days).
How to avoid Receivable Transactions Due date falling in non business days and have the nearest Business day due date?
There is currently no functionality for this in Receivables
There are two Workarounds for the same
One Way:
Profile option, AR: Update Due Date is set to "YES" on Site Level
Navigate to Actions>Installments
Here I can change the Due Date
Requery the Invoice to see the impact
Second Way:
You can make Payment Terms like 29 Net day. For due dates falling on Saturday. Making it the nearest Business day i.e. Friday.
Similarly, you can make Payment Term 31 Net Day. For due dates falling on Sunday. Making it the nearest Business day i.e. Monday
