Setup step on the Set up calculation for invoice issue due date page · Accounts receivable
Set up Set up calculation for invoice issue due date
Use it so that the system calculates the deadline for issuing invoices for intra-EU and domestic shipments in EU member states.
- Used by
- Accounts receivable manager, Collections manager, Accounting manager and 3 more roles
- Business process
- Issue sales invoices
- Menu item
LedgerInvoiceIssueDueDateSetup_W- Main table
LedgerInvoiceIssueDueDateSetup_W- Data entity
LedgerInvoiceIssueDueDateEntity- Setup steps
- 1 on this page
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Everyone
1What it is and why
| What it is | A setup page that defines invoice issue due date calculation rules by assigning a date interval code to a country/region type. |
|---|---|
| What you do here | Use it so that the system calculates the deadline for issuing invoices for intra-EU and domestic shipments in EU member states. |
| Example | To meet the rule that intra-EU shipments are invoiced by the fifteenth day of the month after delivery, you create a 15-NM date interval code and assign it to the EU country/region type. |
Functional consultant · Solution architect
2Where it fits
| Business process | Manage accounts receivable › Issue sales invoices |
|---|---|
| Menu path | Accounts receivable › Setup › Set up calculation for invoice issue due date |
| Set up first | Date intervals Microsoft Learn ↗ |
| Used next by | Sales orders Microsoft Learn ↗ |
| Related pages | Set up calculation for invoice issue due date (Accounts payable) Microsoft Learn ↗Accounts receivable parameters Microsoft Learn ↗ |
| In this process | ← Set up Form sorting · Set up Form notes → |
End user · Functional consultant
3How to do it
Step by step, with screenshots
Set up Set up calculation for invoice issue due date1 screen
Use it so that the system calculates the deadline for issuing invoices for intra-EU and domestic shipments in EU member states.
Screen 1
Set the invoice issue due date calculation
Go to Accounts receivable > Setup > Set up calculation for invoice issue due date
- Select New
- Set the country/region type to Domestic
- Enter the start date and date interval code
Start date 10/14/2026 Date interval code BEAT-CM 
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page title tab to open what to set or check
Microsoft's steps
—
Field guide
| Field | What it means | Worked example | Table column |
|---|---|---|---|
| Country/region type | The country/region type the rule applies to, for example EU.Microsoft Learn ↗ | — | CountryRegionType |
| Date interval code | The date interval used to calculate the invoice issue due date.Microsoft Learn ↗ | BEAT-CM | — |
| Start date | — | 10/14/2026 | StartDate |
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 infoKey field: RecIdChecked 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 | Options: Personalize, Page options, ShareChecked in Dynamics 365 |
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/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.
AR-SETUP-230 — Set up Set up calculation for invoice issue due date. Beyond ERP Atlas Hub, snapshot 2026-10-16, partly verified. https://www.beyonderp.cloud/atlas/step/AR-SETUP-230