You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
A. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D
Reference:
https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges