Payment journal - Payment Discount % and amt. not coming.
kgsinha
Member Posts: 67
In Payment Journal, When i am running Suggest Vendor Payment.
It is Not Bringing the Payment discount % and amount Automatically.
While, it should bring the Disc % and amt, if i m running payment process withing the due date range.
Pls help.
It is Not Bringing the Payment discount % and amount Automatically.
While, it should bring the Disc % and amt, if i m running payment process withing the due date range.
Pls help.
0
Comments
-
are you selecting Find payment discounts on the options tab?0
-
yes i have selected that option.....but still not coming0
-
use the dates on the options tab - don't use the date filter.0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions