Setup page · Accounts payable
Set up calculation for invoice issue due date
A setup page for invoice issue due date calculation rules, which assign a date interval code to a country/region type.
- Used by
- Collections manager, Accounts receivable manager, Accounting manager and 3 more roles
- Business process
- Process supplier invoices
- Menu item
LedgerInvoiceIssueDueDateSetup_W- Main table
LedgerInvoiceIssueDueDateSetup_W- Data entity
LedgerInvoiceIssueDueDateEntity- Setup steps
- 1 on this page
Show what matters for
Everyone
1What it is and why
| What it is | A setup page for invoice issue due date calculation rules, which assign a date interval code to a country/region type. |
|---|---|
| What you do here | Used to calculate the deadline for issuing invoices for intra-EU and domestic shipments, so that invoicing deadlines required by law are met. |
| Example | Intra-EU shipments must be invoiced by the fifteenth day of the month after delivery, so you create a date interval code 15-NM and assign it to the EU country/region type. |

Functional consultant · Solution architect
2Where it fits
| Business process | Manage accounts payable › Process supplier invoices |
|---|---|
| Menu path | Accounts payable › Setup › Set up calculation for invoice issue due date |
| Set up first | Date intervals Microsoft Learn ↗Foreign trade parameters Microsoft Learn ↗ |
| Used next by | Product receipt Microsoft Learn ↗ |
| Related pages | — |
End user · Functional consultant
3How to do it
Step by step, with screenshots
Set up Set up calculation for invoice issue due date1 screen
Assigns a date interval code to each country/region type to calculate the deadline for issuing an invoice after goods are delivered or received.
Screen 1
Add the domestic due date calculation line
Go to Accounts payable > Setup > Set up calculation for invoice issue due date
- Select New
- Add a Domestic line with a start date
- Select the date interval code, then save
1Country/region type Domestic Start date 10/14/2026 Date interval code BEAT-CM 
page title tab to open what to set or check
Microsoft's steps
—
Field guide
| Field | What it means | Worked example | Table column |
|---|---|---|---|
| Date interval code | The date interval used to calculate the invoice issue due date for a country/region type.Microsoft Learn ↗ | BEAT-CM | — |
| Start date | The date from which the rule line is valid.Microsoft Learn ↗ | 10/14/2026 | StartDate |
| Country/region type | — | Domestic | CountryRegionType |
Functional consultant
4Setup decisions
| Setup step | Recommended value and why | Decision · common mistake · test |
|---|---|---|
| Set up Set up calculation for invoice issue due date | — | — |
Solution architect
5Design impact
| Shared or per company | Per company: each legal entity has its own records. Microsoft data model ↗ |
|---|---|
| Can it be undone | — |
| Feature or country | — |
| If you change it later | — |
Technical architect
6Technical
| Menu item | LedgerInvoiceIssueDueDateSetup_W Checked in Dynamics 365 |
|---|---|
| Form | LedgerInvoiceIssueDueDateSetup_W Checked in Dynamics 365 |
| Table | LedgerInvoiceIssueDueDateSetup_WShown as “Set up calculation for invoice issue due date” in Record infoChecked in Dynamics 365 |
| Data entities | LedgerInvoiceIssueDueDateEntitySet up calculation for invoice issue due date Microsoft data model ↗ |
| Who can open it | PrivilegesCalculate invoice issue due dates LedgerInvoiceIssueDueDateSetupMaintain_WDutiesEnable invoice and cash process CustInvoiceInvoiceAndCashProcessEnable6 security rolesCollections managerCollectionLetterCollectionsManagerAccounts receivable manager CustInvoiceAccountsReceivableManagerAccounting manager LedgerAccountingManagerAccounting supervisor LedgerAccountingSupervisorRental coordinator agent RentalCoordinatorAgentRental manager RentalManager |
| Actions on the page | — |
Developer
7Developer
| Open it directly | https://<your-environment>/?mi=LedgerInvoiceIssueDueDateSetup_W |
|---|---|
| Integrate with | LedgerInvoiceIssueDueDateEntity data entity Microsoft data model ↗ |
| Table definition | LedgerInvoiceIssueDueDateSetup_W columns and relations Microsoft data model ↗ |
Everyone
8Sources and checks
- learn.microsoft.com/dynamics365/finance/localizations/europe/emea-invoice-issue-deadline
- learn.microsoft.com/dynamics365/finance/localizations/europe/emea-invoice-issue-deadline#invoice-issue-due-date-calculation-rule
- learn.microsoft.com/common-data-model/schema/core/operationscommon/tables/finance/ledger/parameter/ledgerinvoiceissueduedatesetup_w
- learn.microsoft.com/dynamics365/finance/localizations/europe/emea-invoice-issue-deadline
- Checked in a working Dynamics 365 system, version 10.0.49: the menu item, form, table and security, the page, the demo records and the values in the screenshots.
