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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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Are you saying that if that option is unchecked, it will work?
This behavior is controlled in you AP settings. Sounds like your system has track discounts available option in use.
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Almas Mahfooz
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