Hi All,
I am having hard time understanding if its a process issue or a MS Bug. So there's a scenario, where the client has to take discounts on Partial Payment of Invoices. I have tried several scenarios and noticed that Manual payment discounts will be accepted by BC only when it is being fully applied. Please see below for reference. Appreciate ya'll feedback and expertise in this matter
Manual Discount is being taken, given the AP team received verbal communication from Vendor, making sure that the Pmt. Discount Date is Updated, Pmt. Tolerance Discount should not have an effect on this scenario but tried same approach for this field as well.
When its being fully applied it works.
