Cash discount [AX 2012]

Updated: February 3, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

In the Cash discount field, select the cash discount terms for the current purchase. When the invoice for the current purchase is updated, the payment date of the last invoice that triggers a cash discount is calculated based on the selected cash discount terms. The amount of the cash discount is calculated, and then it is saved in the invoice journal. For more information, see Vendors (form).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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