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Problem "Pmt. Disc. Tolerance Date"
lhtirol
Member Posts: 6
Hi @all,
I have problem with the Pmt. Disc. Tolerance Date (in may case 7 days).
When I create a Vendor Pmt. Suggestion with following dates:
"Last Payment Date" = "Posting Date" = "Pmt. Discount Date" for example 120610D.
NAV calculates the Pmt. Discount correctly (vendor ledger entries).
But when I create a Vendor Pmt. Suggestion with following dates:
"Last Payment Date" = "Posting Date" = "Pmt. Disc. Tolerance Date" for example 190610D.
NAV calculates no Pmt. Discount.
Any ideas to solve this problem?
Kind Regards
David
I have problem with the Pmt. Disc. Tolerance Date (in may case 7 days).
When I create a Vendor Pmt. Suggestion with following dates:
"Last Payment Date" = "Posting Date" = "Pmt. Discount Date" for example 120610D.
NAV calculates the Pmt. Discount correctly (vendor ledger entries).
But when I create a Vendor Pmt. Suggestion with following dates:
"Last Payment Date" = "Posting Date" = "Pmt. Disc. Tolerance Date" for example 190610D.
NAV calculates no Pmt. Discount.
Any ideas to solve this problem?
Kind Regards
David
0
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