I am working with a client who is beginning to utilize the deferred revenue module for deferred expenses\amortizations. When a schedule is created using a flex code, the transaction amounts just seem random. Here is an example of a three-month deferral: Is there a setting we are missing somewhere to balance these or is it just a manual process?Thanks, Adam
Hi,Scenario - Customer invoice amount is 580 and prepayment is 530 need to allocate cash discount of 30 (Cash discount Balance 35) and keep the balance payable as 20. System gives error “Cash discount can be applied only on final payment.”I have tested the same scenario in testing environment, and it allows to process the transaction.can anyone help to correct this error. Thank youDesh
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