AX 2012 Cash Discount and Settlements - TechNet Blogs

AX 2012 Cash Discount and Settlement
Tips & Tricks
1. What’s new? – New parameters
• Calculate Cash Discounts for Credit Notes
In Accounts receivable, a credit note transaction is a negative transaction with a
value in the Invoice field in the Free text invoice form, or a return in the Sales
order form. Select the Calculate Cash Discounts for Credit Notes check box to
allow discounts to be automatically calculated for credit notes.
If this check box is selected and a credit note is entered in the Open transaction
editing form, the discount is automatically calculated and is displayed as the
default entry in the Discount amount to take field.
If this check box is not selected and a credit note is entered in the Open
transaction editing form, the default entry in the Discount amount to take field
is 0 (zero).
If the check box is selected and you are in the Open transaction editing form,
the discount is taken when the Normal option is used. When you select Always,
the cash discount is always taken, without regard for this field. When you select
Normal, the cash discount is never taken, without regard for this field.