Hello,
We are tracking discounts available. In some cases where discount terms are missed or not taken the originating entry is not reverse out of the AP-Terms Discount Available account.
Has anyone seen this before or have a solution in place to resolve these balances that do not clear out?
Thank you,
Donnette Spencer
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Thank you Mariano!
Donnette,
In Payables Setup, make sure you have marked the option "Exclude Expired Discounts From Payments".
As for the balances that did not clear, you will have to journalize them.
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