Symptom:

In the vendor pending invoices screen, it is should be posible to change the cash discount from total views, but this change does not reflect in the tax transaction.

In this way, you have an import without discount in vendor invoice , ledger voucher too and an import with discount in the tax trans.

When we report to tax authorities, we report an incorrect import. It is different import than the original invoice.

Resolution:

In the pending invoice If we made a change in the field “cash discount”in the total view , it must be reflect in the tax trans .

Or at least the field “cash discount” should be not editable.