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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Negative Starting reba...
Finance | Project Operations, Human Resources, ...
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Negative Starting rebate amount after cumulation

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Posted on by TheD365Guy 5

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

pastedimage1679957593622v1.png

What is the negative amount for? I don't understand what the value is or where it comes from.

Many thanks! 

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