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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How i assign a discoun...
Microsoft Dynamics GP (Archived)

How i assign a discount account while creating a SOP through econnect

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Posted on by Willians Rodriguez 15

Hi, i am using econnect for integrate the sales records made on our POS solution (ICG Front Retail) into Dynamics GP. all works right except for the sales that have a discount amount, the sale record integrate correctly but in the distribution screen the account for the discount is empty, any sugerence wil be very welcome

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