PurchCalcTax_ParmTransInvoice.forceDiscountCalculation Method [AX 2012]

Determines whether to force document totals to be calculated when getting the discount percent.

protected boolean forceDiscountCalculation()

Run On

Server

Return Value

Type: boolean
true if totals must be calculated; otherwise, false.

For invoices, the document discount may vary line-by-line, so force document totals to be calculated when getting the discount.

Community Additions

ADD
Show: