Using windows client 6.03
Now since I am transferring data from Oracle EBS to xTuple; I am finding that we have multiple discounts in our Oracle transactions.
Normally, I can sum these up; IFF; they are on the same discount account id;
But in rare cases, there are more than one discount with a different discount account id.
Is there any way to handle this?
In Oracle they have Invoice and Line discount adjustments.
xTuple does not have a Line adjustment.
How can you make a Line adjustment on a posted invoice.