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Question from Victoria on Aug 24 at 12:28 PM I stumbled upon a problem in our system and I have found it has happened a few times. An invoice is entered and then a credit memo for the same amount. The payment date is past the time to take a discount when the invoice and credit memo are netted during the payment process using F110. The credit memo ends up getting a discount applied. The payment document has a debit to the discount taken account and a credit to the cash account and a payment is generated to the vendor. Why is this happening? It doesn't make sense.
Thanks,
Victoria
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