GO to AR>setup>parameter> settlement tab >check the cash discount
Administration is specific (might be in your case).
please check the balance in form of that corresponding customer. If it is fine
there ,then it is a report level issue.
--- On Sat, 6/13/09, Axapta Consultant <consultant.axa...@yahoo.com> wrote:
From: Axapta Consultant <consultant.axa...@yahoo.com>
Subject: [Axapta-Knowledge-Village] Customer Cash Discount---Urgent Urgent
To: "Axapta Knowledge Village" <axapta-knowledge-village@yahoogroups.com>
Date: Saturday, June 13, 2009, 3:55 PM
Dear AX Experts,
I am facing issue regarding cash discount need help in this regard ASAP
following is the scenario.
Customer= Mr. A
Balance= 1000.00
Cash Discount=300. 00
At the time of Payment I am doing settelment for customer balance AR-->Payment
Journal-->Line-->Customer Account-->Function--> Settelment and from Cash
discount tab 300.00, Cash Discount option Normal and provided alternate cash
discount ledger account.
So my bank account should be debited with 700.00 and Cash Discount should be
with 300.00 and customer should be credited with 1000.00
But when I take report for Balance report it give 300.00 outstanding balance
for Customer A.
