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Deductions and Trade Double Counting

edited Apr 29, 2021 8:10AM in Accounting / ERP 2 comments

Has anyone found that upon accepting payment on an invoice that reflects discounts and trade, the application of the deduction management module double counts the trade? For example:

Invoice = Sales 100 - discounts 10 = net price 90

Payment is 90. Deduction management screen comes up and asks for the amount of discount. 10. The P&L now shows sales 100, discounts 20, net income 80.

Any ideas on how to work around? Or what we might be missing in the process? Thank you!!

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