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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Discount on Cash Rec n...
Small and medium business | Business Central, N...
Suggested Answer

Discount on Cash Rec not posting to dimensions in the GL

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Posted on by Microsoft Dynamics ... 193

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

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,548 Super User 2025 Season 2 on at
    Hi, it looks similar to the question below, I hope it can give you some tips.
     
     
    Thanks
    ZHU
  • Microsoft Dynamics GP forum Profile Picture
    Microsoft Dynamics ... 193 on at
    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. 
     

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