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Small and medium business | Business Central, N...

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Discount in Apply Vendor Entries or Apply Customer Entries

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Posted on by john.ellis

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Hi:

Can you not change and effectively override the amount in the "Application Payment Discount Possible" field in either Apply Vendor Entries in the Payment Journal or Apply Customer Entries in the Cash Receipt Journal and, thereby, enact a discount?

Thanks!

John

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Dynamics 365 Business Central

Dynamics 365 Business Central

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Dallefeld 235 User Group Leader on at

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You cannot, you can however override the Remaining Payment Discount Possible to enact a discount.

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