Hi Team,
We need the ability to exclude charges like freight from the cash discount calculation on vendor payments. Almost all of our vendors do not allow us to apply the cash discount to freight.
NOTE: Most of our payments are automated, so manually adjusting the cash discount amount on each payment line is not really an option unless we want to move to manual payment processing.
Thanks,
Steven
Comments
This would be amazing! Pretty sure this is standard functionality in Oracle!!!
Category: Accounts Payable
Why would such common business practices not be available to be configured in Dynamics 365 Finance.
Category: Accounts Payable
This would save a lot of headaches and backend cleanup, great idea!
Category: Accounts Payable
This is an awesome idea! We could definitely use this!
Category: Accounts Payable
Hi Steven,
Agreed, they should definitely tweak D365 F&O to skip freight charges for cash discounts on vendor payments. It's clear that manually adjusting each payment isn't practical. Let's push for this change to keep things smooth and automated.
Cheers,
Keelan
Category: Accounts Payable
Swell idea!
Category: Accounts Payable
Good idea!
Category: Accounts Payable