DO NOT POST LINE DISCOUNT MAIN ACCOUNTS

Finance and Operations/AX User Forum
1

Hi All,

I’m using AX 2012 R2, I want to record a Purchase Order with a line discount. However, I don’t want to reflect this in main accounts so as in product cost.

For example: 1pc @ (Php505-Php5) = Php500.00

I want a journal entry Dr. Mdse Inventory - 500

Cr. Accounts Payable - 500

But in AX it is Dr. Mdse Inventory- 505

Cr. AP - 500

Cr.Purchase Discount - 5

I manage to do this in AX 2009, so I guess its also available in AX 2012.

Thanks in advance.