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ProjInvoiceJour.cashDiscTxtOnInvoice Method

  • Article

Determines the appropriate cash discount text to build for an invoice journal based on the cash discount amount, cash discount date, taxes, or Value Added Tax (VAT).

Syntax

Note

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

  Microsoft Dynamics AX 2012 R3
          display CashDiscFreeTxt cashDiscTxtOnInvoice()

  Microsoft Dynamics AX 2012 R2 (SYS)
          display CashDiscFreeTxt cashDiscTxtOnInvoice()

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          display cashDiscTxt cashDiscTxtOnInvoice()

  Microsoft Dynamics AX 2012 (FPK)
          display cashDiscTxt cashDiscTxtOnInvoice()

  Microsoft Dynamics AX 2012 (SYS)
          display cashDiscTxt cashDiscTxtOnInvoice()

Run On

Called

Return Value

Type: CashDiscFreeTxt Extended Data Type
A cash discount text.

See Also

Reference

ProjInvoiceJour Table