Day end report print result

[Tharindu]

Dear Experts ,

Hope all is fine and going well as usual …!

In an environment with SCC 2.0 FP12 PL12 and have Both USD and LKR as currencies but the default is USD (In backend SAP Business One 10 version default currency is LKR) .

We did like this ,

After doing a cash in put 3 sales transactions with out giving any discounts and did the day end process for a testing purpose .

And here attached the day-end printed report as well.

Kindly note in this printout there is a discount showed but don't know where it comes from . And also it's only showing LKR currency details no USD currency details.

So really grateful if anyone can advise on this .

Best Regards,

Tharindu Wijesinghe .

[ACONTRE]

Hi Tharindu. If you are using Sales Sets, the discount amount is generated due to the difference between the list prices and the discounted prices of the sales set.  Let me know if it works for you.

Regards,

Armando.