Hi All. I am importing customer open transactions via the DMF tool into a general ledger journal - using the LedgerOpenBalance entity. The journal is created fine, but when it is posted, the customer cash discount is not populated/created in the customer transactions. I do specify the discount terms code, discount date as well as the discount amount. When I create a manual journal with the same values, the discount is correctly created.
Anyone else experienced the same issue?
Eddie