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Reply from VidhyaDhar on Aug 31 at 4:55 AM Hi,
Vendor invoice value of 1000 Euros and vendor Credit memo value of
1000 euros both of which are beyond the discount period should clear
both line items with a zero balance clearing. I assume that your APP
configuration settings have ignored max. discount settings.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Victoria
Sent: Thursday, August 30, 2012 8:43 AM
Subject: Discount Taken On Credit Memo During Netting
Thanks VidhyaDhar but the credit memo is long past the discount time also. |
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