| Note | Scaffold seeded from the July 2026 catalog Deliverables file (Microsoft ID d6689987c54398v0; catalog configuration type 'List of values'; configuration keys 'PaymCalendar'; catalog module 'Credit and collections'). The menu path and menu item name are the catalog's. The title is derived from the menu path. The process anchor is the level-2 node Manage accounts receivable until a level-3 process is assigned during verification. Nothing has been checked in a live environment. The catalog also lists this page at 'Accounts receivable > Setup > Payment setup > Payment calendar configuration' (Microsoft ID d6689987c54442v0). The catalog also lists this page's menu item at 'Accounts receivable > Setup > Payment setup > Payment calendar configuration'. intent, config_type taken from Set up a payment calendar and payment calendar rules on Microsoft Learn (https://learn.microsoft.com/training/modules/configure-accounts-receivable-dyn365-finance/payment-calendar-rules), read 2026-10-06; the article is now the record's source. Live environment evidence is still outstanding. The only Learn coverage is a training module unit, not a product documentation article. It confirms the path Accounts receivable > Payments setup > Payment calendar configuration, the three rule types (Specific, Customer/vendor location, Company location), the Prioritize rules action, and that due dates cannot be adjusted unless a rule is set up here. |
|---|
| Still to check | Process_id, Title, Scope, Form_name, Tables_affected, Data_entity, Recommended_value, Value_rationale, Security_duty, Feature_flag, Version_introduced, Verified_on_version, Irreversibility, Common_pitfall, Applies_to_country, Test_case_id |
|---|