How do you adjust the amount of payment discount on an invoice entry in the Customer
Ledger Entry table?

A.
You cannot adjust the discount amount after posting.

B.
Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

C.
Reduce the value in the Remaining Amount field, so the difference between the Original
Amount and Remaining Amount will be posted to the payment discount account.

D.
Enter the new discount amount in the Original Pmt. Disc. Possible field.