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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / procurement total disc...
Supply chain | Supply Chain Management, Commerce
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procurement total discount

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Posted on by 7asan 115
hi
in dynamics finance & operation i want to enter total discount on PO but i have 2 cases in PO header :
1- total not changing when entering "discount percentage"
2-total decreasing by unknown value when entering "total discount %"
 
 
 
 
  • Laurens vd Tang Profile Picture
    Laurens vd Tang 5,153 Super User 2026 Season 2 on at
    Good day 7Asan,
     
    The 'Discount percentage' is linked to the 'Cash discount'.
     
     
     
    The 'Total discount %' comes from the 'Total discount group' and being calculated when you click on the button 'Total discount'.
     
     
    Best regards,
    Laurens van der Tang
     
  • 7asan Profile Picture
    7asan 115 on at
    after linking we got this msg
     
  • Verified answer
    Laurens vd Tang Profile Picture
    Laurens vd Tang 5,153 Super User 2026 Season 2 on at
    Hello 7Asan,
     
    What do you mean with 'after linking'? It seems that a ledger account is missing for 'Vendor invoice discounts'. You can configure the ledger acount in the following form: 


    Path: General ledger > Posting setup > Accounts for automatic transactions
     
    Best regards,
    Laurens van der Tang

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