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Accounts Receivable MC Cash Application with terms Discount

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Posted on by Community Member Microsoft Employee

We recently upgraded to GP 2015, and since then, we have noticed really large amounts hitting our Rounding account. We think it has something to do with our terms discount. The offset amount of Realized Gain or Loss amount calculated from the terms discount is going to the rounding account instead of the AR account. "Revalue Account" is not checked on the Terms Discount Taken account. Could this be causing this? Or is there another setting that would cause this?

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