Hi, We encounter a problem encounter in sales transaction, once the Sales Invoice is posted the Line discount is not post to GL account(sales Discount Account). We have no modifaction made in codeunit for posting of sales, we are using CUST. DISCOUNT GROUP, in terms of sales discount.Any suggestion what cause the problem? hoping fpr your reply. Thanks Sydney
Its not a problem - its setup/config question. Check what you have in Sales & Receivables Setup / Discount posting…
If there is No Discounts selected, then discount amounts will be simply subtracted from Total and posted. All other variants will post both Full amount and Discount amount to respective G/L accounts.
hi Modris, i accepted u r suggestion… same as, i also getting invoice discount is not calculating… in sales and receivable setup i chosen all discounts… can u explain i missed any other setups…
Calculating OR posting?
These are different - Posting or not the discounts depends on setup described above, but if discount is not calculated at all - its completely different issue… Please precise your question…
thankz for u r reply…
u r voice is correct Modris,
discount is not calculating…
i did all the setup…watz prob i dont know…
can u tell…