I have a Sales Order Invoice import scenario that does not calculate the discount for items. I tried adding logic to recalculate the discounts, but get an error.
Answer
SO Invoice Import scenario not calculating discounts
Best answer by mvolshteyn
I suggest to check
+15Hi
Could you please elaborate the steps here, How you are applying or updating discount amount? through import scenario?
I directly add the discount percentage using import scenario and able to peform the Import scenario
Acumatica Functional Consultant & Customer Experience Supervisor
The discounts are set up using line discounts. If entered manually, the system calculates the discount based on the discount code, but the import does not. I have tried to have the import recalculate the discount, but I get errors.
Hi
+2I have the same issue. Trying to import items to an invoice/memo that should have a discount code applied. If you type the line manually, the code appears and calculates, if you use an import scenario the code does not appear on the line. Anyone know a solution for this?
Did anyone ever find a resolution for this? I think we are experiencing the same or similar thing on our end, though it seems to only not calculate them when the quantity is 1
+3I suggest to check
MarkV
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