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I'm getting this error while posting the satement:
Periodic discount account aren't set, the discount amount won't be posted.
There are various discounts in the system. Some of them are disabled. Of which are enabled the discount accounts are there.
One reason I can guess is that the discounts were disabled after they were used in the POS transactions.
How can I find out which Discount codes were used in the retail store transactions from the HeadOffice?
Appreciate any tips.
There is not a direct form where you can see in all the promotions you used in retail store transactions. If you have access to table browser, you can check the table RetailTransactionPeriodicDiscountTrans to see all the all promotions used in transaction.
This is what I end up doing. Get all the discounts used in RetailTransactionPeriodicDiscountTrans, then do a vlookup with exported All Discounts data and check on which discount code account is missing. Filling in the account in the discount code fixed the issue.
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