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Small and medium business | Business Central, N...
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V27.5 - Discount issues?

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Hello,
 
Is anyone aware of any issues where discount is being applied at invoice header level, however no discount has been applied to the order. We think it's originating at sales order stage, not from invoice discount setup or manual entry. The issue started occurring after the system was upgraded to V27.5.
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  • Suggested answer
    Teagen Boll Profile Picture
    3,078 Super User 2026 Season 1 on at
    It may depend on your environment localization but I would check your sales and receivables setup page:
     
    If that looks good you can always review your customer setup to see if there are discounts allowed to:
     
    Last place I would check is your price lists. You may have discounts disabled:
     
    Hopefully that helps.
     
    Best,
    Teagen Boll
    Social: LinkedIn
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,625 Super User 2026 Season 1 on at
    I checked the v27.5 release notes. There are some discount/price-related fixes, but I do not see an exact hotfix matching the issue where an invoice header discount is automatically applied even though no discount was entered on the sales order.

    I would suggest first checking the standard invoice discount setup, customer invoice discount setup, sales discount setup, and any customization or event subscriber that may be recalculating discounts during sales order posting.
     
    If any third-party extension or customization is installed, please test the same scenario in a new company or clean sandbox without those extensions. This will help confirm whether the issue is coming from standard Business Central or from a customization/third-party extension.

    Also, if possible, upgrade or test the same scenario in a later cumulative update v28. 
     

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