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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
Hello Narasimha,
Can you share details how you record and post the prepayment?
Many thanks and best regards,
Ludwig
Yes, it is checked....
Regards,
Narasimha
Hello Narasimha,
Do you have the AP parameter for cash discounts on partial payments and credit notes activated?
Best regards,
Ludwig
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