Purchase Line with Fixed asset and Line discount

Business Central/NAV User Forum
1

Hello everyone,

My Client need to post a purchase invoice with line type FIXED ASSET and need to apply line discount.

When we trying to post dhe document, an error says: "Purch. Line Disc. Account must have a value on General Posting Setup:

Gen. Buss. Posting Group=‘Domestic’, Gen. Prod. Posting Group=‘FixedAsset’… It cannot be zero or empty ".

  1. It is right manner to apply discount on Fixed Asset Or not ?

  2. If it is right to use discount with fixed asset, how to setup General Posting Setup to allow to use line discount with fixed assets ?

  3. If it is not right to use fixed asset and line discount, how to solve this problem?

2

Hi,

There are options like

  1. You can enter discounted amount during booking of the purchases
  2. If you would like to book the line discount amount separately then you need to setup the discount account separately in COA and General Posting Setup

Navigate to General Posting setup and find the combination of Domestic and Fixed Asset and select required ledger account in Purchase Line discount field and then try to post the invoice.

3

go to general posting setup and select the correct line and go to edit assign g/l code for purch.line disc .Account and try it again