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Financial - JDE1 (MOSC)

AP - discount available

Jan 27, 2011 7:30PM edited Mar 16, 2011 4:46AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hello all,

How can I registrate a manual payment (supplier) with a discount taken greater than a discount available ?

A/P voucher has been entered with a wrong payment term. As a consequence there is no discount available, although we want to apply a discount.

thanks for your advice,

Katrien

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