Excluding freight from payment terms discount

triciaallisontriciaallison Member Posts: 20
We are currently entering freight as a Sales Line Item with the type of G/L Account. If a customer pays within the time period for their payment terms discount, we DO NOT want freight discounted. Anyone have any ideas on how to do this?



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    Marije_BrummelMarije_Brummel Member, Moderators Design Patterns Posts: 4,262

    I don't think this can be done by setting parameters in the system.

    The field Original Pmt. Disc. Possible in the Customer Ledger entry is calculated in Codeunit 12.

    If you do not want freight cost to be added you have to pass the amount excl. freight to this function.

    This is a tough job which sould be tested very good.

    If you are a customer please ask your solution center.
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    SavatageSavatage Member Posts: 7,142
    This has been a problem for a while now. Only a modification as suggested above will solve your problem.

    Other than createing a seperate invoice just for freight, but who want's to do that!

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