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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Issue with Multiple In...
Small and medium business | Business Central, N...
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Issue with Multiple Invoice Application – Bad Debt and Discount Not Posting Together

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Posted on by Honey98 262

Hi Team,

I selected multiple invoices where one invoice includes a bad debt amount and another includes a discount, but Business Central is not processing both together. It should create the G/L entry for the bad debt as well. Could you please check why this is not happening?

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Dynamics 365 Business Central
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