Payment Discount for AP invoice is not reflected in Financial Tax Register report
Summary:
Payment Discount for AP invoice is not reflected in Financial Tax Register report
Content (please ensure you mask any confidential information):
AP invoice is paid with discount (based on payment terms). Payment is reconciled/cleared and accounted.
"Exclude tax from calculation" is unmarked in Manage Invoice Options.
But Discount does not reduce Tax Amount and Taxable Amount in Financial Tax Register report results.
Is there any setup that affects the reflection/inclusion of Payment Discount in the Financial Tax Register report results?
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):
0