Vendor credit memos using discount

  • Dynamics 365 F&O/AX

    Vendor credit memos using discount

    Posted by DSC Communities on January 4, 2017 at 1:08 pm

    • Karli Mather

      Member

      January 4, 2017 at 1:08 PM

      Good afternoon,

      I’m new to this forum so I’m not sure if this is the correct place to post. I am on AX 2012 R2 and am having an issue with a vendor credit memo erroneously applying a discount when we try to offset the invoice to it, as it would for a regular PO invoice. Is there a suggested work around, code fix, or upcoming fix provided in a Microsoft update. Thanks.

      ——————————
      Karli Mather
      Fidelitone
      Wauconda IL
      ——————————

    • Robert Straley

      Member

      January 5, 2017 at 8:21 AM

      Karli, there is an AP parameter setting under the Settlement tab for calculation cash discounts for credit notes. Make sure it is Unchecked.

        

      ——————————
      Robert Straley
      Socius
      Dublin OH
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    • Karli Mather

      Member

      January 5, 2017 at 10:01 AM

      This looks like what I’m looking for. I will test and update with the results. Thank you.

      ——————————
      Karli Mather
      Fidelitone
      Wauconda IL
      ————————————————————————-

    • Karli Mather

      Member

      January 6, 2017 at 8:36 AM

      looks good! thank you again

      ——————————
      Karli Mather
      Fidelitone
      Wauconda IL
      ————————————————————————-

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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