PaymCalendarSourceVendInvoiceJournal::getAdjustedDueDate Method [AX 2012]

Gets the adjusted due date so that it falls on a business day per calendar rules.

client server public static PaymCalendarAdjustedDate getAdjustedDueDate(
    DueDate _dueDate, 
    PaymentDueDateUpdatePolicy _updatePolicy, 
    VendInvoiceJour _vendInvoiceJour)

Run On

Called

Parameters

_dueDate
Type: DueDate Extended Data Type
The original due date.
_updatePolicy
Type: PaymentDueDateUpdatePolicy Enumeration
A value that specifies the search direction when seeking the next valid business day.
_vendInvoiceJour
Type: VendInvoiceJour Table
The vendor invoice journal table buffer that specifies the calendar source.

Return Value

Type: PaymCalendarAdjustedDate Class
An instance of PaymCalendarAdjustedDate which contains the adjusted due date together with the calendar and rule that was applied when adjusting the date.

If no adjustment is needed, the original date is returned. An empty record ID is returned for the payment calendar and calendar rule whenever a calendar is not found.

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