web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Customer cash discount...
Small and medium business | Business Central, N...
Suggested Answer

Customer cash discount in Business Central with discount grace period

(0) ShareShare
ReportReport
Posted on by Birte M. Jensen eas... 35

Hi all,

When the customer has a payment term, where discount days are ie 10D and due date also is 10D and Dicount Grace Period is set to ie. 10D. the discount is not accepted if payment is after the due date but within the Grace period.

Set up of Payment discount grace days (GL Setup)

pastedimage1664189992902v1.png

Payment terms 10-4%

pastedimage1664190070030v2.png

Customer ledger entrys

pastedimage1664190120915v3.png

Applying 

pastedimage1664190238859v4.png

If Due date is changed - dicount will be accepted. I think Grace period should take priority.

I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    In your example the discount date and due date are the same, which is interesting. Does the payment tolerance work when during grace period for transaction where the discount date and due date are different? If you are using payment tolerances also, they can impact the payment discount as describe in the article below.

    Microsoft explains how payment discount grace and payment tolerances can impact discount.

    learn.microsoft.com/.../finance-payment-tolerance-and-payment-discount-tolerance  

  • Birte M. Jensen easyNAV Profile Picture
    Birte M. Jensen eas... 35 on at

    I have BC Customers using payment terms, payment discounts grace period as stated in my example, and their expirence is that it is not working.... and they wonder why?

    Need for code change MS?

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    You must make sure that the document type in your cash receipts journal is "Payment" or discounts will not calculate.

  • Birte M. Jensen easyNAV Profile Picture
    Birte M. Jensen eas... 35 on at

    I'm sure that the document type is Payment :-)

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    Feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 649 Super User 2026 Season 1

#2
Gerardo Rentería García Profile Picture

Gerardo Rentería Ga... 447 Most Valuable Professional

#3
YUN ZHU Profile Picture

YUN ZHU 388 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans