Solution Properties
Solution ID:
200427112552668
Last Modified Date:
Thu Jul 30 15:34:51 UTC 2026
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Unallocate a supplier discount (PD) transaction
Description
Cause
Resolution

Unallocate the transaction

  1. Go to Suppliers, select the required supplier, then select the Activity option.
  2. Select the transaction to unallocate, then select Unallocate.
  3. Press Yes.

NOTE:

If you can't select the 'Unallocate' option, find out why you can't unallocate a transaction.

The supplier discount is unallocated and the transaction type changes to a supplier credit (PC).

 

[BCB:19:UK - Sales message :ECB]
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