6829 build 5 - Banking process BAL clears balance entries with 100% discount.

Go to: Global Options / Systems / Process 100% discount through banking.

This Global Option will add a BAL entry into the TTFA0S.adt record and a BAL - DHST0R.adt record and a CWAUDIT record.

When adding a transaction with a 100% discount, the transaction then effectively never takes a payment, so remains on BCC / BDC status and will have no accounts postings showing.

Within the banking preview, the transaction would be listed as:

- Zero document number, as no payment has been made.

- PAY TYPE would show BAL

- PAY METHOD would show '--'

- PAY VALUE would show 0.00

A new message "Payment method cannot be changed for Forced Balance entries" will also be displayed if a BAL payment method it altered within the preview screen.

- The Cash Book report would show a 0.00 BAL.

- The Consolidated report would show the accounts postings, e.g. In both Credit Sales & Debit Sales.

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