Share
ReportA check is printed from the Payment Journal to pay a Purchase Invoice. The invoice has a Payment Term that will allow a discounted payment if paid within the allotted time frame. A Posting Date is used for the check that would allow a discount. The Applies-to Doc. No. field is utilized to pull in the value for the Amount field. The correct, discounted amount pulls in, but upon creating the check document, two lines appear at the top of the page.
The first line contained a Posting Description that states the word Order and the Order No., the Amount is displayed as the full amount of the order, the Discount is displayed as the discounted amount, and the Net Amount displayed the amount less the discount. The second line contained a Posting Description with the Vendor Name, the Amount displayed is equal to the discounted amount from the first line, and the Net Amount is equal to the Amount of this line.
The check is created with the full, undiscounted amount to be paid to the vendor.
Is this issue created by a system setting, a user setting or is the issue not related to a setting?
*This post is locked for comments
All responses (
Answers (
291,269
