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Dear All,
Hope all are well.
I'd like to ask you how I can process the additional discount in business central. There are two fields for discounts in posting profile, one for invoice discount and other for line discount and this fields I'll use it for my standard discount. So now I need to process for extra or additional discount.
If there are any solution or best practice for this case.
Thanks in advance
Kind Regards,
Hi Basem,
You can also use Campaign. With Active Campaign you can assign Sales Price & Discount. Please refer below link for more details.
https://learn.microsoft.com/en-us/dynamics365/business-central/marketing-campaigns#registering-discount-percentages
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