When you have a Purchase Order with a Full Prepayment for a Vendor that has a Cash Discount assigned, it's impossible to ever apply the Cash Discount for reducing the Vendor Balance. This leads to overpaid Vendors


Symptoms


When you have a Purchase Order with a Full Prepayment for a Vendor that has a Cash Discount assigned, it's impossible to ever apply the Cash Discount for reducing the Vendor Balance. This leads to overpaid Vendors

Resolution


The changes in the hotfix ensure to apply the Cash Discount  for reducing vendor balance.

More information


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