I am using the Trade allowance management feature in D365. I have set up bill back allowances that have a cumulate type of Lifetime.
- I created a trade allowance
- Invoiced a sales order
- Cumulated the posted rebates in the Bill back workbench
What is the negative amount for? I don't understand what the value is or where it comes from.
Many thanks!


Report
All responses (
Answers (