[Question] CASH BOOK DISCOUNT ERROR

[AbigailMagee1]

Good Day,

I am experiencing a problem when posting a dividends payment to a general ledger account I created. I processed the amount to the exclusive column and discount of the exact same amount appears in the discount column which is yellow and I cannot remove it.

I do not know what is causing this problem or how to fix it before I update my batch. Please could you assist?

[Kevin Smith]

Delete the line. Select Batch - Restore columns, then try add the line again.