Acccouts Payable Standard Voucher Entry always populates the Discount Available field even when term
We are running JDE World version A7.3 cum 11.
When we enter Account Payable vouchers using the 'Standard Voucher Entry' program the Discount Available amount is always populated even when the days is outside the terms window.
Users are having to enter a zero in the discount available screen to clear out the discount available field as they do not want the discount to be taken.
How do we keep the discount available field from being populated when the discount days has passed?
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