Business Central - Invoice Discounts do not calculate

•  Create a new currency
• Assign it to a new customer
• Setup discount and test

LS Central - Discount Offer Priority

 Lowest numbers are highest priority

LS Central - Qty sold not Posted Report

 There is no report available, however, the field QtySold(POS) can be added to the item page using design or an extension

Dynamics NAV – Message “Number of source documents posted: 0 out of a total of 1” when posting a Warehouse Receipt

 Go to warehouse setup, enable stop on first error