Hi,
It seems that when you enter the discount at AR settlement form then
Axapta will keep the information on the settlement journal and not
affecting the customer balance (if i can understand you clearly)
until the payment is posted.
Tried to post invoice on 21 Feb for 100EUR and put 10% discount on
March, post the payment on 21 March, and the discount just recognized
on 21 March.
Thanks & regards
Hardi
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
<[EMAIL PROTECTED]> wrote:
>
> Hi Hardi,
>
> the date of discount is the date of collection. i prefer not to
use credit note for this reason.What about Cash discount? or discount
at the AR settlement form?? if entered there how does the system deal
with it?? and will it show as that the collection is 1000 instead of
900? or 900 as a collection and 100 as discount? second case is what
we need.
>
> this is not for all customers nor for all invoices.
>
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