Hi, I'm usually able to sort issue out my self, however, I'm really stuck, can somone please give me some pointers?
How would one go about setting up AX to handle the case described in the link below?
https://www.brightpearl.com/support/documentation/supplier-discount-settlement-discount
Lets assume that the line total is 100 and the supplier gives a 5% discount if settled within 10 days. So far so good, however in the UK the calculation is a bit different from what I'm accustomed to,
The Vat (if settlement discount is given) is calculated as (100*(1-0,05)*0,2) = 19
Making the the invoice total 100+19 =119 (as opposed to 100*1,2 = 120)
How would I go about replicating this behaviour in Ax? If I try to set a line discount of 5% i get this calculation:
total value = 100 * 0,95 * 1,2 = 114.
I seem unable to get the 119 as the invoice total using the inquiries-->Totals on the PO.
I'm lost.
BR
KSA
