Hi,
I have an issue with Cash Discount in D365. Here is the scenario-:
1. Purchase Order Amount - $ 100
2. Prepayment - $ 10
3. Cash Discount - 10%N10
Cash discount is not applied on the prepayment amount, So when I pay the Vendor Invoice before the due date the system applies Cash discount on $ 90 and not on entire Purchase Invoice of $ 100. (It does not apply the Cash discount on the Prepayment Amount)
Please help...
Regards,
Narasimha
*This post is locked for comments