3
Payment Discount G/L accounts are not visible in Customer Posting Group / General Posting Setup if no Payment Term code exists where Paym. Disc % is <>0
So Payment Discount G/L accounts are empty.
But you can still use Payment Discount % and Payment Discount Date on orders / invoices and get Payment Discount Date and "Paym. Disc. Amount Possible" filled in the Customer ledger Entry.
At an attempt to and deduct Paym. Discount you get an error saying the Payment Discount G/L accounts are missing in Customer Posting Group / General Posting Setup. But you still can't see the fields.
Payment Discount G/L accounts should appear when open entries exists with "Paym. Disc. Amount Possible" <>0
Or just make them visible and skip these conditions
So Payment Discount G/L accounts are empty.
But you can still use Payment Discount % and Payment Discount Date on orders / invoices and get Payment Discount Date and "Paym. Disc. Amount Possible" filled in the Customer ledger Entry.
At an attempt to and deduct Paym. Discount you get an error saying the Payment Discount G/L accounts are missing in Customer Posting Group / General Posting Setup. But you still can't see the fields.
Payment Discount G/L accounts should appear when open entries exists with "Paym. Disc. Amount Possible" <>0
Or just make them visible and skip these conditions
STATUS DETAILS
Completed
Business Central Team (administrator)
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely, Business Central Team