After years of not having to use the “Take Discounts” function when running PRTPAY to pay vendor invoicing, the need finally arrived. The problem is that the running total being printed on the first line of the cheque stub is not correct. As an example:
Amount – Discount = Paid = Total
100.00 – 2.00 = 98.00 = 96.00
350.00 – 7.00 = 343.00 = 432.00
As you can see the total field is subtracting the discount amount
from the paid field a second time and adding it to the total field.
I have added the patch P4262.NPF to the PRTPAY procedure as it says it is suppose to fix the problem but it does not.
Any idea as to what is causing the problem?