Hi, we are in D365 2020 release wave 2, trying to setup Cash Discounts on a Payment Schedule (to be calculated when the invoice is posted). Previously I tried to have the Cash Discount calculate on the total payment amount, but could only get it to calculate on the individual Schedule amounts. Now I am ok with it calculating on the individual Schedule amounts, but the Cash Discount Dates are wrong for the 2nd & 3rd Schedules. This is how I tried to set up a 3% Cash Discount on 30/60/90 Schedules, or 3%30 / 3%60 / 3%90:
Terms of Payment: Payment method Net, Days 30, Payment schedule 306090.
Payment Schedule 306090: Allocation Fixed quantity, Payment per Days, Change 30, Number of payments 3.
All of the above works fine for straight 30/60/90 billing. Now to add a 3% discount to EACH schedule, at time of sales order entry I select the "first" Cash Discount 3%30. Here is how I set those up:
Cash Discount 3%30: Days 30, Discount percentage 3, Next discount code 3%60
Cash Discount 3%60: Days 60, Discount percentage 3, Next discount code 3%90
Cash Discount 3%90: Days 90, Discount percentage 3.
The Payment Schedules' Due Dates are correct, but the Cash Discount Dates aren't:
Due Date 4/2/2021 - Cash Discount Date 4/2/2021
Due Date 5/2/2021 - Cash Discount Date 4/2/2021
Due Date 6/1/2021 - Cash Discount Date 5/2/2021
So the Cash Discount Dates for the 2nd & 3rd Schedules are 30 days too early.
