How do you post the payment of a customer who is taking a discount on an invoice? NAV does not seem to be recording the discount correctly as there is an open balance of the discount amount in the customer's ledger entries after posting the payment. What could we be doing wrong?
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Hi,
In vanilla version of NAV2009R2, I raised a sales order for an item with a payment discount of 20%.
Quantity=10
Unit Price Excl. GST = 100
GST%=25
The cust. ledger entry is for 1250 (10*100 plus 25%GST)
Navigate from the Cust. Ledger Entry Document Type=Payment shows 4 G/L Entry
Thank you.
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