Dynamics 365 F&O/AX
Dynamics FO / AX
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Exclude charge from cash discount
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Exclude charge from cash discount
Is there a way to exclude a charge from the cash discount calculation? For example, a vendor offers a cash discount but the vendor does not allow that discount to be applied to the freight charge on the invoice.
Thanks in advance for any insights!
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1 Reply
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Hi Paul,
Good question. The short answer is no. The cash discount is applied to the invoice header and not line by line. However you can edit the cash discount amount after posting the invoice to the vendor account. This isn’t an ideal process given the extra clicks during AP invoice entry. Also if you are using some AP automation this could be difficult to track.
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