| Due date calculation |  |
| Infor ERP LN 6.1 FP2 In Infor ERP LN 6.1 FP2, two due date calculation methods are available: Immediately End of Month Infor ERP LN 6.1 FP3 In Infor ERP LN 6.1 FP3, the following due date calculation methods were added in the Payment Terms (tcmcs0113s000) session: End of Fifteen Days End of Ten Days End of Week The following changes are made to the Payment Terms (tcmcs0113s000) session: In the Tolerance for Due Date group box, you can enter a number of days in the new Days field. If you link a payment schedule to the terms of payment, the fields related to discounts no longer apply and are disabled. For details, refer to Due date calculation methods. In addition, in Infor ERP LN 6.1 FP3 you can optionally use payment calendars to determine the due dates for sales invoices and purchase invoices. On the payment calendar, you can indicate bank holidays and other periods during which your company or an pay-by business partner cannot make payments. If the calculated due day falls on such a day, ERP LN changes the due date to the previous working day or, in some situations, to the next working day. For details, refer to To use payment calendars. To support the payment calendars, the following changes were made: ACR Parameters (tfacr0100s000) and ACP Parameters (tfacp0100s000) In the new Availability Type field, you can select the availability type for pay-by business partners' calendars and your company calendar. You can use the availability type to indicate bank holidays and other periods on which the business partner or your company is not available for making payments. Related topics Due date calculation |