Work Order is erroneously showing lost discounts for multiple invoices

When discount tracking is enabled, invoice discounts are taken based on whether they are paid within the discount date. If an invoice is paid against a work order, and that invoice misses the discount date, then the work order will display the lost discount - this is expected behavior. However, if multiple invoices are paid to the same vendor, each with unique work orders, and the discount is missed on all of those invoices, Munis is erroneously tracking the lost discounts for all of those invoices on the first work order from the payment batch.

Accounts Payable

Work Orders

Check Processing

This is a Munis defect

Please install MUN-449829 when available