Ability to apply multiple checks in F.M. C.M Deposit

rlawson

I am using Nav 4.0 and have a problem with discounts applied to customer payments. Using Financial Management/Cash Management/Deposit, I want to be able to apply multiple checks to the same invoice in the same batch and still be able to give discount A/R. Prompt pay discounts are not taken in A/R if the payment is made in two or more pieces even if the date requrement is satisfied. I think the fix would be in the Code Unit 426 (by adding the previous payments; however, it is very convoluted and I cannot figure out where to put the code. Any ideas out there.

rlawson

What I found out was that the discount is applied only if the posting date is before the date cutout not the doc. date. It seems that the doc date should be used. Is this fixed in later version of Nav (like 4.0 sp3 or ver 5.0)?

Savatage

Do you mean the Doc date of the Inv or of the deposit?

rlawson

Document date is in Deposit under Posting Date.