Microsoft Dynamics 365
In case there are doubts, what is pretended is to have, in expenses, something similar to the vendor invoice journal:
I totally agree with Patrick Schiefer, this is a must, not an option.
Import Purchase transaction we routinely use to perform, all the time when we asking to partner for solution, we are in queue , please do the needful.
I didn't understand why this basic thing not is in default, in our region (India) don't think so people can handle this scenario.
I request to Microsoft , this need to be conclude and implement as quick as possible.
Any update, our Project accounting staff is keen to know if this functionality / accounting treatment is in the product road map ?
The General Ledger Setup for Payment Discount Grace Period states:
"Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount."
This does not work as described. As stated by others, the discount is not accepted if payment is after the due date but within the Grace period.
Agreed! This feature is needed to promote usage