Change cash discounts

Note

These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review Summary of what’s new. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy). For detailed information about our products, visit the Finance and Operations documentation.

When editing a due date or base date in the customer or vendor transactions form, the user can be prompted to update the discount date. The due date and base date will be added in the transaction form and there will be a parameter that enables the prompt for a discount date change when the base date or due date is modified.