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% Discount error when invoicing

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Posted on by CU13081138-0

When invoicing the order we are getting the below error. I have checked in the Handled order list for Web order WEB7938427 and SO E-SO30449 the discount showing at the line level is greater than 100.

Can you please suggest, how to correct the same?

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Dynamics 365 Business Central

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Nitin Verma 21,708 Moderator on at

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Why you are putting Discount % greater then 100%?

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Valentin Castravet 31,481 Super User 2025 Season 2 on at

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In addition, that looks like a customization. As far as I know the 'Handled Order List' is not a standard page. You should consult the person who created the customization to troubleshoot this issue.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, this is not possible with the standard, it looks like a customization, please uninstall all third-party extensions and try again.

Thanks.

ZHU

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Gerardo Rentería Ga... 25,236 Most Valuable Professional on at

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Hi

I hope this can help you

You need to identify the extension and uninstall it, or talk to the developer of the extension to modify it and validate it properly.

How to Unpublish and Uninstall an Extension - Business Central | Microsoft Learn

Dynamics 365 Business Central: Can we uninstall Microsoft (First-party) extensions and how to install them back? | Dynamics 365 Lab

Best

GR

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