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Adj. for payment discount - VAT Posting Setup

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Posted on by Julien PKF Cooper P...

Hello,

The "Adjust for payment discount" field is missing from the VAT Posting Setup in Finance and Operations.

To be clear the field is not visible by default nor is it available to add.

So the feature cannot be used at all.

In light of Business Central not being rolled out on time, what are our options?

Thanks

Julien

Categories:

Finance and Operations

Financial Management

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Annika 12 on at

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Hi

In Gen ledger Setup you have a field named Adjust for Payment Disc. this should be ticked in . The filed Pmt disc Excl Vat should be unticked.

If you have it like this, the column Adjust for Payment Disc will be shown in the VAT posting setup. Tick in the value for the Vat posting you like to have it.

Regards

Annika

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Community Member on at

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Hello,

I have the same issue. Does anybody know an answer?

Thanks

Juergen

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