In Microsoft Dynamics GP 2015 you now have greater flexibility to configure payment terms for the transaction due date.

A new selection was added to calculate the transaction due date from the transaction date or from the discount date. Additional calculation options like annual or month/date and being able to add days or months to the calculation gives you greater flexibility when setting up your payment terms.

The ability to calculate an example when you are creating the payment term gives you greater flexibility and quicker verification of the option you want.


Is this for you?  Targeted Roles: Accounts Payable Clerks, Accounts Receivable Administrators, Bookkeepers, Purchasing Agents and Customer Service Reps!

Are you a CAL client interested in installing Microsoft Dynamics GP 2015? Contact us first. CAL Business Solutions 860-485-0910 or

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner,