I have posted a Customer Invoice of Rs.50000 with Payment Term Z001 (Cash Discount @1% if pay withing 15 Days).
Now I am going to post an Incoming payment entry before 15 days with Residual Clearing of Rs.30000.
Now system should calculate Cash Discount @1% i.e. Rs.300 & create a new line itme in Customer ledger of Rs. 20000 simply.
But system is calculating the CD of Rs. 303.03 & creating a new line item of Rs. 19696.97.
Is it possible to get the desired calculation of Cash Discount i.e. Rs.300 only?