Financial Management - PSFT (MOSC)

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Negative Discount Calculation

edited Aug 26, 2011 3:12PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hi,

We are using PS9.1 and Budle #8. We need to create the vouchers with -ve amount and discounts to be applied accordingly.

1. The voucher buld excludes the Discount calculation for -ve amount invoices (Pay Terms already chosen).

2.The PayCycle Manager do not select the voucher for payment and puts the same in exception saying "Negative Payment can not be performed. The voucher is not related to pending liability".

Is there any workaround/setup could be done to override this ?

Thanks & Regards.

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