Payment terms and Integration Manager

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I built an integration for AP transactions with the GL distributions. The integration works fine but when there is a payment term that would require it to calculate the discount available account and be included in the distribution, it gives me an error saying it can't post. Is there a script that I can add to IM that would solve this issue for me?

Thanks!

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Community Member on at

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This behavior is controlled in you AP settings. Sounds like your system has track discounts available option in use.

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Are you saying that if that option is unchecked, it will work?

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