AX 2012 Solved issue: DMF Opening Balance import – cash discounts are not calculated

Recently I have bumped into the standard AX issue. Description: When you import vendor/customer open transaction with cash discount information (cash discount code, cash discount amount and cash discount date) though DIEF (LedgerOpenBalance entity) and then you post that journal, cash discount information is not created in the VendTransCashDisc table or CustTransCashDisc table. Path to … Continue reading AX 2012 Solved issue: DMF Opening Balance import – cash discounts are not calculated

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Cash discounts in Vendor payment process

The vendor can propose offer incentives to encourage us to pay before the invoice due date. These discounts are called as early payment discounts (also known prompt payment discounts/cash discounts). Benefits of Cash Discounts Early payment discounts are beneficial for customers as well as for vendors. Benefits for Vendors Here’s how a vendor can benefit … Continue reading Cash discounts in Vendor payment process