NAV 2013 RTC Calculate Invoice Discount

Dogsrule

We have a client using NAV 2013 RTC.

They entered a Sales Order and manually ran the "Calculate Invoice Discount". Now they are trying to remove the Invoice Discount, however, there does not seem to be a way to remove the Invoice Discount from the Sales Order.

The Sales Orders are setup to manually calculate the discount by the user.

Does anyone know how to remove an Invoice Discount from a Sales Order?

mohana_cse06

Try below steps
1. Open Statistics of Sales Order
2. Set Inv. Discount Amount to 0
3. Press Ok and check now

Dogsrule

I tried editing the Invoice Discount value in the Sales Order Statistics. Unfortunately, this field is not editable.

mohana_cse06

I was able to change it in Indian Localization database and NL Localization also.

When I look at Sales Order statistics page it has some coding to make page editable and not editable based on Sales & receivables setup.
Please have a look..

Andwian

Dogsrule wrote:

I tried editing the Invoice Discount value in the Sales Order Statistics. Unfortunately, this field is not editable.

I assume that you have Vendor Invoice Discount set.
Hence:

Unchecked Calculate Invoice Discount on Purchase & Payable Setup, or Checked Allow VAT Difference in P&P Setup