Receivables

This section contains enhancements in Infor Financials and Supply Management.

Update discount logic to allow multiple early payments for default processing

The default discount logic for Receivable Invoice Detail records did not allow for a discount to be taken if previous Receivable Application records exist.

Program/Business class/Process affected:

The default discount logic has been updated to allow for a discount to be taken if there are multiple early payments. The updated logic applies to manual Cash Application and Automatic Cash Application.

Use these steps to test the enhancement:

  1. Specify an invoice with a discount and a couple early payments (deposit date is before the invoice discount date).
  2. In the Invoice Selection tab of Select Invoices And Apply Cash, create an application without taking the discount.
  3. Create another application, and observe that the discount can still be taken.

Dependencies:

None

JT-1669640