on 10-19-2007 3:08 AM
Hi friends,
When User does MIRO they enter frieght cost in the gl account tab.
When we make the payments through automatical payment program system calculates discount on the freight also.
We do not want system to calculate the discounts on the amount entered in the GL account tab , how do we do that.
Please advise
please help me on this one frieds, its urgent
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