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Hello,
I'm trying to post a Purchase Order. This is a free of Charge Purchase so I put 100% in the Invoice Discount %. When I try to post it I get an error (shown below) I can't figure out why it won't post.
As shown in the error, a setup (Purch. Inv. Disc. Account) is missing in the general posting setup for combination of the Gen. Business Posting Group and Gen. Product Posting Group.
hello , you have to specify an account to which the discount is to be posted on the General Posting Setup page, under the business posting category that is used in the document ("Gen. Bus. Posting Group"):
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Thanks & Regards,
Gian
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