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payment discount
kimimp
Member Posts: 13
Before 2013r2, when posting a purchase invoice, NAV would calculate the "Original PMT Discount Possible" field, when posting an Invoice after the allowable discount date has passed.
What that means is I am posting an invoice on 03/15/2014, the document date is 03/01/2014, and in the terms there is a 2% discount in 10D available.
In any version up to 2013r2, the discount would still show up see example. These amounts are no longer calculated if the posting date is AFTER the discount date.
Any ideas on this?
What that means is I am posting an invoice on 03/15/2014, the document date is 03/01/2014, and in the terms there is a 2% discount in 10D available.
In any version up to 2013r2, the discount would still show up see example. These amounts are no longer calculated if the posting date is AFTER the discount date.
Any ideas on this?
0