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Discount on Cash Rec not posting to dimensions in the GL

Posted on by 189

When processing a Cash Receipt Journal, I have Dimension values designated on the Apply screen lines. There is also a Discount on one of the lines. When previewing post there are no Dimensions designated for the Discount in the GL Entry. How do I get the GL entry to include the Dimensions for the discount?

 

 

In Sales & Rec Setup I have Discount posting set to All Discounts

in the Gen Led Posting Setup I have accounts designated for Sales Pymnt Disc Debit and Credit

  • Discount on Cash Rec not posting to dimensions in the GL
    Unfortunately, it does not answer my question. 
    The discount is on the Cash Receipt apply screen along with the appropriate dimension.
    The discount is being taken and is on the GL entry but the dimensions are not in the GL Entry. 
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 68,142 Super User 2024 Season 2 on at
    Discount on Cash Rec not posting to dimensions in the GL
    Hi, it looks similar to the question below, I hope it can give you some tips.
     
     
    Thanks
    ZHU

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