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Retail Periodic Discount Postings not going to account specified on the discount

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Posted on by Will D

I have setup up periodic discounts in the retail module and specified different accounts on various different discounts. When I run the retail posting all of the discounts are posting to the same account, the default discount account in the item group. I would have thought that the gl account on the actual discount would be the first place the posting would have looked and the default been the last place it would have looked. I am on update 11 for D365. Do I have to leave the discount field on the item group blank to get the posting to accept the account specified on an individual periodic discount? That does not seem correct.

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Retail

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Manvendra Singh 360 on at

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RE: Retail Periodic Discount Postings not going to account specified on the discount

Hi Will,

Make sure you have selected the Post periodic discount option in The retail parameters in the Posting tab.

Enter the Discount account for the Discount.

Setup the Discount account in the posting profile for the item i.e item group.

Now setup the account in the Retail Discount offer.

When you post the statement, it will post the Discount into the Discount account setup on the Item group and then it moves the posting from the item group discount account to Discount offer account.

You can also see the Discount postings from the Posted statement form.

Hope it helps