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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Visual: issue estimate...
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 BassFad 161
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
I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,631 Moderator on at
    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.
  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 1,567 Super User 2026 Season 1 on at
    Hi,
     
    Can you check dates you are trying to post, cash discount has impact based on dates.
     
    Regards,
    Bharath Jain

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