Sales Discount posting

Hi All,

I am making sales invoice having line discount in AX 2012.

Now this line discount, I dont want to post in GL and only want to reflect the same on Sales Invoice and Sales Register.

Can anyone help me which set up required to achieve this.?!

Thanks,

Jainal

Dear All,

Kindly suggest on the discount posting. I dont want to hit GL for sales discount.

Regards,

Jainal

Hi,

Try to post the invoice without specifying discount account in item group. I haven’t seen any parametric setup for this in AX.

Pranav…

Hi Jainal,

Did you manage to do this? I also have the same problem, only it is in PO.

Thanks,

Bella

Do not set up any account in Discount posting.

System will calculate only discount but wont post it.

Thanks, Jainal… It’s ok now. :slight_smile: