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Payment Terms - Due Date Calculation in SQL
Fisherman
Member Posts: 456
I noticed something strange today and wanted to ask if this is normal... I was querying the Payment Terms table - Due Date Calculation field, and started seeing unprintable characters in the data. It would appear that NAV is storing the Date Formula "30D" as the string "30" appended with an ASCII Start of Text character (ASCII 2). Is this expected?
0
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viewtopic.php?f=23&t=54548
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n