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Vendor Cash Discounts

Microsoft Dynamics AX Forum

Kenan Al Mahayni asked a question on 12 Jul 2018 10:10 AM

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Hello, 

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 *******"

Any thoughts?

Thank you,

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Suggested Answer

Hi,

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.

Best regards,

Ludwig

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Suggested Answer

Hi,

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.

Best regards,

Ludwig

Reply

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