How to print discount vendors along with regular payment generation?
Solution ID = KB-252
Goal : How to print discount vendors along with regular payment generation?
Version = All Version
Module : SLACCT
Fact 1 : AP
Fact 2 : AP Payment Generation
Database : Progress, SQL
Fix
| How to print discount vendors along with regular payment generation? |
How to print discount vendors along with regular payment generation? First, run it with the aging basis "C" for discount date.
With Age date range since last discounts taken through whatever discount day going through.
Use Discount Method A to pick up all discounts for all vouchers selected.
Next, run it again with the aging basis "D" for due date or "I" for invoice date.
Use Discount Method E for this run.
When
using Discount Method E, If the check date is equal to or before the
discount date, the discount is taken for all selected invoices. |
