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Discount in Voucher Match on Extra Lines

Is there a flag in the Accounts Payable setup of JDE Enterprise One 8.1 to allow the system to calculate a discount on extra lines when vouching? Example: Voucher match against a receipt but invoice has freight and packaging charges on the invoice. We want the system to allow taking a discount on these lines. Currently, we cannot get the system to calculate the discount based on the payment terms and have to manually calculate it.

Any thoughts?