Why is the vendors current balance in A/P showing the total amount of a discount accidentally applied? How do I fix this? Is there a way to enter a negative discount amount...So the invoice amount would be a zero with the discount being for the vendors current balance?
I need to have the vendors current balance be back at 0...so how do to fix this because of the discount accidentally applied?
Q: How to change a VO's Discount amount?
A: If still an open document, use Document Maintenance with Init Mode to save edit of Discount Amount.
A: You can set the discount to zero in the Vendor History screen (init mode)
Microsoft Dynamics Support
Thanks but not looking to change the discount amount. The program keeps adding in the discounts when it's taken.
Say invoice is 27000.00 and the discount taken was for the same amount 27000.00...The system prints a zero check but puts the 27000.00 on the vendors current balance? Almost like the system doesn't recognize the discount at all in the A/P side.
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