Issue

A discount payable may be duplicated on the Account Payable Discount Report if it is paid after the module is closed. Follow the steps below to recreate this issue:

1. Create two AP invoices that include a discount payment term.
2. Close the period in AP.
3. Pay both invoices within the discount period.
4. Under the Print menu, point-to Payables Reports and click Discount.
5. On the report option grid set File to Use to “Both” and Discounts as “Pending.”
6. Preview the report.

Solution or Workaround

This issue has been documented in PTR 57828 and is being reviewed for future product.

There has been a code fix provided by a reseller, for this issue. Please read the disclaimer below before attempting this fix as it is unconfirmed and not supported by Sage Customer Support.

Note: Any changes to the program code should only be done by an ACCPAC Certified Consultant or Business Partner. Please ensure that there is a full and verified backup before proceeding. This should first be attempted in a test installation and the results should be fully verified before implementing in a live system. Sage Customer Support does support modifications to the program that have not been tested and passed by Sage. This modification is made at the risk of the user.

This issue may be resolved if the following line of code is added on line 3549 in the APREPT.PRG file: DO g_brkstr WITH lc_filt, lc_filt1, lc_filt2, lc_filt3, lc_filt4

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