Hi Everyone
i am using Navision 0.4 vendor payment time apply vendor ledger enter Pmt. Discount Date & Remaining Pmt. Disc. Possible but not calculate payment discount
Example Entry Vendor Payment
Open Bank Payment Voucher
Posting Date - 07-08-12
Document - No. BP-00001
Account Type - Vendor
Account No VEN00001
Balancing Account Type - Bank
Bal. Account No.BA0001
then Click Function---- Apply Entry
Select Invoice Number Then Enter Pmt. Discount Date 09-08-12 & Remaining Pmt. Disc. Possible -100
Application - Set Applied Entry
but Below Show column Amount to Apply invoice value 1000 Pmt. Disc. Amount Column Nil
Actual Value 900 Pmt. Disc Amount 100
Please help me
Regards
Vicky