"Payment Discount %" not updated in Purchase Invoice

Ravi_Prakash_Goyal

Hi,

I am working on standard NAV2009R2 database. I created a new Purch. Invoice with Vendor having Payment Terms for 1% payment discount. When I selected the Vendor, system update the "Payment Discount %". But when I changed the Posting Date or Document Date, system did not update "Payment Discount %". however, it did update "Due Date" and other fields.

This was not an issue in 4 SP3. So, I compared Table 38 and found that a new line of code is added in Standard NAV2009R2 in Payment Terms Code - OnValidate() trigger just before updating "Payment Discount %"

IF xRec."Document Date"="Document Date" THEN
VALIDATE("Payment Discount %",PaymentTerms."Discount %")

Does anyone know the purpose of this additional condition? Should not it be a reverse condtion to update "Payment Discount %" whenever Document Date is changed i.e. IF xRec."Document Date" <> "Document Date" THEN ? Thanks.

kine

Have you looked into Knowledge Base for this bug? There are some fixed bugs regarding discounts...

Ravi_Prakash_Goyal

Hi Kine,

I checked the KB, I only found following fix related to payment discount %. But this is not relevant to my issue. It is putting the same condition in different way.

http://support.microsoft.com/kb/980494

Thanks,
Ravi Prakash Goyal