When applying payment to a customers account, if the payment was made on time, the system automatically applies the cash discount. Is there a way to turn this feature off? It never calculates correctly due to our system being setup five decimal points out. It would be easier for me to manually enter the correct amount.
Brandy, what does this mean - "It never calculates correctly due to our system being setup five decimal points out". What setup are you referring to?
Hi Frank,
I'm referring to applying a payment against a customer account. Here is a screen shot. See how it applies the cash discount out so many decimals. I can't get our company to change the decimal setting so it would be easier if the cash discount didn't automatically populate when I check an invoice.
That looks like a Dynamics GP screen. This is the Dynamics Finance & Operations forum. I think you should take this to the GP Forum
Hi Brandy, I can't advise about your decimal situation, but I think there are a few ways to control cash discounts being allowed. I know of one way which would be in the Customer's setup, in the Payment Defaults section, there is a field 'Allow cash discount', the default is Normal but you can also select Always or Never.
Moved to the Dynamics GP forum.
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