Periodical Invoice from Service Contract

navuser1
Member Posts: 1,334
Dear Sir/Madam,
While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.
What is the reason behind it ?
Kindly reply.
While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.
What is the reason behind it ?
Kindly reply.
Now or Never
0
Answers
-
The invoicing works on calendar months so the 1st invoice takes you from the Starting Date to the end of the month0
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But, Client wants that the Invoice Period should be considered in every Invoices whether it's 1st Invoice or not. How do I achieve it ?Now or Never0
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Can't achieve in standard NAV, you would need to modify the code to do it.0
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