Different Line Discount on Customers with same Bill-to Acc.

Tjacobse
Tjacobse Member Posts: 3
edited 2014-12-09 in NAV/Navision Classic Client
Hi,

i have a Group of Customers which have the same Bill-to account. I need to assign different Line discounts to the different customer.

as far as i can see the system allways just takes what ever is setup on the bill-to account.

Can anyone help on this?

/Tommy

Comments

  • jglathe
    jglathe Member Posts: 639
    Hi Tommy,

    what do you mean with "Line Account"? Account Receivable?

    with best regards

    Jens
  • Tjacobse
    Tjacobse Member Posts: 3
    I meant line discount.

    /Tommy
  • jglathe
    jglathe Member Posts: 639
    Hi Tommy,

    new spectacles ;) Alright. The Customer Discount Group code is taken from Bill-To Customer, yes. You can revert it afterwards to what you require. Or you define that this is the rule how your system works and remove the code in T36. Would be a small change, could be made configurable.

    with best regards

    Jens

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