Dear Ludwig!
I have configured the Cash Discount Slab for same day as follows:
Which means I want to give 5% cash discount to my user if he pays the invoice amount in same day. But currently I'm facing following type of issues:
1- System will not give 5% discount on all same day transaction. System will auto generate the discount vouchers of random transaction which contain 5% discount
2- System calculate the exact amount of discount but sometime post that calculated voucher and prompt the following message:
"28.58 for voucher CPR-XXXX in company XXX will be posted as a cash discount difference in ax 2012"
This is one of the client's critical issue so please help me out