How to exclude weekends in due date calculation

[esleonardo]

Hi!

I'm using SAP Business One 10.0 (10.00.180) FP 2111 and I'm encountering issues with due date calculations(AR Invoice). Specifically, I want to exclude weekends from these calculations. Here’s what I’ve done so far:

1. Set up the holiday dates.
2. Configured the first week to start on January 1.
3. Defined the weekend as Saturday to Sunday.
4. Unchecked the "set weekends as workdays".
5. Made similar settings in the BP master data.

Despite these configurations, weekends are still being included in the due date calculations. Could you provide any insights or solutions to resolve this issue?

SAP Community SAP Business One 

[SonTran]

Hi,

Try to assign holidays in Business Partner Master Data >>> Payment Terms tab >>> Holidays

Hope this helps,

Son Tran

[esleonardo]

Hi @SonTran,

[msundararaja_perumal]

Dear @esleonardo ,

If I remember correct, the holidays works on MRP and in the marketing documents.

Thanks.