Discussions
Activity
Best Of...
Sign In
·
Register
Home
›
NAV/Navision Classic Client
Howdy, Stranger!
It looks like you're new here. Sign in or register to get started.
Sign In
Register
Quick Links
Categories
Recent Discussions
Activity
Best Of...
Unanswered
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
115
Navision DOS
854
Navision e-Commerce
1K
NAV Tips & Tricks
772
NAV Dutch speaking only
615
NAV Courses, Exams & Certification
2K
Microsoft Dynamics-Other
1.5K
Dynamics AX
308
Dynamics CRM
109
Dynamics GP
10
Dynamics SL
1.5K
Other
993
SQL General
384
SQL Performance
34
SQL Tips & Tricks
34
Design Patterns (General & Best Practices)
Architectural Patterns
10
Design Patterns
5
Implementation Patterns
53
3rd Party Products, Services & Events
1.7K
General
1.1K
General Chat
1.6K
Website
79
Testing
1.2K
Download section
23
How Tos section
260
Feedback
12
NAV TechDays 2013 Sessions
13
NAV TechDays 2012 Sessions
Payment journal - Payment Discount % and amt. not coming.
kgsinha
Member
Posts:
67
2008-04-26
edited 2008-04-27
in
NAV/Navision Classic Client
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.
0
Comments
Savatage
Member
Posts:
7,142
2008-04-27
are you selecting Find payment discounts on the options tab?
Harry Ruiz
http://www.BiloBeauty.com
http://www.autismspeaks.org
0
kgsinha
Member
Posts:
67
2008-04-27
yes i have selected that option.....but still not coming
0
Savatage
Member
Posts:
7,142
2008-04-27
use the dates on the options tab - don't use the date filter.
Harry Ruiz
http://www.BiloBeauty.com
http://www.autismspeaks.org
0
Sign In
or
Register
to comment.
Comments
http://www.BiloBeauty.com
http://www.autismspeaks.org
http://www.BiloBeauty.com
http://www.autismspeaks.org