Dear Experts,
This might be a silly configuration issue, but I’m stuck and need your help.
I created a new Discount Type with a Sequence:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/03e20b4f-00eb-4f99-8985-f9b5f3ebec8e.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1062b0ad-34d3-439b-a4a5-2e320f9ca798.png)
Now, when I tried to apply this discount code to an Invoice Document Detail, system still complains that there is no matching discount sequence to apply - can you please let me know how to fix this?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d4621320-1fbf-4ab2-b31c-d9f52b50b970.png)
Thank you very much!