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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

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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)

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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 193 User Group Leader on at
    RE: Customer cash discount in Business Central with discount grace period

    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
    RE: Customer cash discount in Business Central with discount grace period

    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 193 User Group Leader on at
    RE: Customer cash discount in Business Central with discount grace period

    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
    RE: Customer cash discount in Business Central with discount grace period

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

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Customer cash discount in Business Central with discount grace period

    Hello,

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

    Thanks.

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