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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Cash Discounts
Microsoft Dynamics AX (Archived)

Vendor Cash Discounts

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Posted on by Kenan Al Mahayni 72

Hello, 

I got this error when I was posting a PPV variance invoice: "Cannot edit a record in Vendor cash discount (VendTransCashDisc). The record has never been selected."

Then I found the discount on the purchase order 1%/N30 and this is not the payment terms listed on the invoice. I tried to post the invoice again and now I'm getting this error: "A cash discount code must be assigned to purchase order *******"

Any thoughts?

Thank you,

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    This sounds like a bug. Can you replicate the issue in a different (demo/test) environment?

    If so, I would recommend that you reach out to the MS support and ask for a hotfix to get this resolved.

    Best regards,

    Ludwig

  • Megan Willis Profile Picture
    Megan Willis 25 on at

    Hi,

    I'm experiencing a similar issue when trying to post an invoice using workflow. "A settlement discount code must be assigned to purchase order *******".

    Did you find a solution to this issue?

    Thanks,

    Megan

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Megan,

    That's a quite old thread.

    Can you provide more information on the AX2012/D365FO system that you operate and when you experience this error message exactly?

    Many thanks,

    Ludwig

  • Megan Willis Profile Picture
    Megan Willis 25 on at

    Hi Ludwig,

    Thank you for responding! We managed to resolve the issue by adding the 'Settlement discount code' field to the Supplier invoice view and removing the discount code.

    Kind regards,

    Megan

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