"How Total Discount % Works in D365 Sales Orders | Setup + Posting Explained"
Total Discount % in D365 Sales Orders In Microsoft Dynamics 365 Finance & Operations (D365 F&O), the Total Discount % is a manual percentage-based discount that applies to the entire sales order amount , not just to individual lines. It reduces the total value of the sales order based on the percentage you specify and is automatically distributed proportionally to each sales line. Setup for Total Discount % in D365 F&O Accounts receivable > Setup > Accounts receivable parameters > Prices tab Enable Total Discount Go to Accounts receivable parameters . Under the Prices tab, ensure: Enable total discount is checked. Optionally, you can also configure discount posting settings if needed for GL impact. Process to Apply Total Discount % Step-by-Step: Create a Sales Order Go to: Accounts receivable > Orders > All sales orders Click New , choose a customer, and click OK . Add sales order ...