How and when are COD or Cutoff day used at Net/Current for Cash discount codes?
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Try checking this link out for Cash Discount Overview/ Principle
Hope you find it helpful
Best Regards,
Hi Ammarshah,
Would you be so kind and open a new thread for this?
Many thanks and best regards,
Ludwig
Dear Ludwig!
I have configured the Cash Discount Slab for same day as follows:
Which means I want to give 5% cash discount to my user if he pays the invoice amount in same day. But currently I'm facing following type of issues:
1- System will not give 5% discount on all same day transaction. System will auto generate the discount vouchers of random transaction which contain 5% discount
2- System calculate the exact amount of discount but sometime post that calculated voucher and prompt the following message:
"28.58 for voucher CPR-XXXX in company XXX will be posted as a cash discount difference in ax 2012"
This is one of the client's critical issue so please help me out
Hi Daxer Persson,
The cutoff day seems to be something country-specific that is used in countries such as JP, BR, CN, etc. I have not used it before but can see that it is a country-specific feature.
The only difference that I found for the COD method is that no cash discount date is entered in the open transactions form. As the cash discount date is useful for running analysis on cash discounts granted vs. taken, I would not go for this option at 0-days cash discounts can also achieved by making use of the other options available.
Best regards,
Ludwig
you can browse this links
When creating a Cash discount code, it's possible to setup the code so that calculation is based on COD or Cutoff day.
When - and how - are these options relevant?
Hi,
Can you elaborate on this and probably provide an example that illustrates your issue?
Many thanks,
Ludwig
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