Does anyone know why the "Inv. Discount Amount" field is not editable in the Sales Order Statistics form when there is a Tax Area Code on the Sales Order header?
Why did Navision go to the trouble of blocking this field when sales tax is charged? Does this mean that taxable customers aren't eligible for an Invoice Discount?
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when it comes to NAV IN 2009 that functionality is working fine.
check the Knowledge base , may be you can find any patch