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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO total discounts
Finance | Project Operations, Human Resources, ...
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PO total discounts

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Posted on by CapsLock 1,419

Hi, 

Where is the posting profile for the PO total discount configured? I have filled in discounts for autmatic transactions and discounts on the inventory posting profiles. What I am missing to get the following error message after adding a total discount to the PO? 

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  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,516 Most Valuable Professional on at

    Hi,

    Total discount is defined under General Ledger -> Posting Setup -> Accounts for automatic transactions.

    Type: Vendor Invoice Discount

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