In a previous post we had a look at the deduction for a customer payment. You can define the general ledger code that should be used when you write off a deduction under trade allowances.

Here is a quick overview.

D365 1611 Update5 (7.0.4475.35138)

AX2012 R3 CU11

Cheers

Lachlan


Filed under: Accounts receivable, Sales and marketing