We are using the DMF Opening Balance to import our open AR transactions but the cash discounts are not working. The cash discount code, amount and dates are all imported correctly into the General Journal but when we post the journal, the cash discount doesn't get fully created on the AR transaction (the cash discount code gets transferred but that's it). When we create a General Journal with the exact same data (validated at the table level) as the imported journal, the cash discounts works so the problem does not appear to be a data issue.
Any help would be appreciated.
We are on AX 2012 R3 CU8.
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