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Former Member
Jan 24, 2011 at 06:20 PM

F-28 Enable Cash Discount Field

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Good Afternoon,

I´m trying to post an Incoming Payment with a cash discount but the field is disabled to the open items related to a Special G/L posted using the F-30 (with the option "Transfer posting with clearing").

How can I configure this field to enable it.

Thank you,

Susana Cunha