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I've expirend that Customer cash discount does no loger work in Business Central?
Eventhough the customer pays within the cash discount period, the cash discount is not accepted when applying the costumer payment
Any inputs?
Thanks!
The document type in the payment journal must be Payment.
The Payment Discount Date must be less than the posting date on the payment journal line. You can change the date and you will notice that the discount will be taken.
Hi,
Which version you have used right now.
Regards
Amit Sharma
www.erpconsultors.com
Hi both,
Thank you for your responses!
I've missed to fill out Type: Payment - then everything is working as expected.
Thanks Birte
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