Apply TaxDisc

This field is available when the Allow TaxDisc on Invoices & Receipts check box is selected in AR Company Parameters.

If you initialized payments and selected the 'Apply Discounts (if applicable)' option, this field will default the offered tax discount (i.e., 'TaxDisc Avail') for the invoice line, if applicable. The system allows overrides as long as the amount does not exceed the tax discount available. You can override this restriction by checking the "Remove Input Restrictions" option above the grid.

Important: It is not recommended that you override input restrictions unless you have a complete understanding of how data is tracked within the detail and distribution tables.
Tip: To set the Apply TaxDisc automatically for this line, place focus in the Apply Amount column and press Ctrl + E.