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Finance | Project Operations, Human Resources, ...
Suggested answer

Visual: issue estimated Cash discount vs cash discount not appearing vendor payment journal

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Posted on by 139
Hi,

When I select an invoice in the vendor payment journal, I see the amount of estimated cash discount in my settle transaction.
 
 
When I go back to my journal, I don't see it anymore.
 
 
neither in the column of my entry
 
 
 
Is the issue because the estimated cash discount is not the same as the cash discount?

Thanks
  • Suggested answer
    Bharath jain Profile Picture
    1,067 Super User 2025 Season 1 on at
    Visual: issue estimated Cash discount vs cash discount not appearing vendor payment journal
    Hi,
     
    Can you check dates you are trying to post, cash discount has impact based on dates.
     
    Regards,
    Bharath Jain
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,485 Super User 2025 Season 1 on at
    Visual: issue estimated Cash discount vs cash discount not appearing vendor payment journal
    Reaching way back in the memory cells now, but I think the actual discount isn't calculated until you process the payment because you might create the payment journal today and not post it until a later date, which could affect the actual discount.

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