When adding a second company in Payroll Accountant Edition, the discount is displayed correctly on the Cost Estimate Summary page. However, when navigating to the Payment Summary page, the discount is not being applied for the Accountant Edition. Screenshot:-https://drive.google.com/file/d/1l6V-fZJG-XJWkXO2oNqKCojoswK565vs/view?usp=sharing
Resolved available in staging
working fine now in staging.