Try Microsoft Edge
A fast and secure browser that's designed for Windows 10
I got this error when I was posting a PPV variance invoice: "Cannot edit a record in Vendor cash discount (VendTransCashDisc). The record has never been selected."
Then I found the discount on the purchase order 1%/N30 and this is not the payment terms listed on the invoice. I tried to post the invoice again and now I'm getting this error: "A cash discount code must be assigned to purchase order *******"
This sounds like a bug. Can you replicate the issue in a different (demo/test) environment?
If so, I would recommend that you reach out to the MS support and ask for a hotfix to get this resolved.
Business Applications communities