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ReportHi everyone,
I'm current receiving a new requirement from my client regarding the discount for specific customer.
They provide the computation as below:
However, when I tried to conduct some testing, the gross amount only show 89,6 USD = [112 * (1-20%)]
Is there any configuration in D365 F&O that can address this requirement?
Thank you!
I'm current receiving a new requirement from my client regarding the discount for specific customer.
They provide the computation as below:
However, when I tried to conduct some testing, the gross amount only show 89,6 USD = [112 * (1-20%)]
Is there any configuration in D365 F&O that can address this requirement?
Thank you!
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