Hi,
I have a strange requirement for the posting of Vendor Payment Journals, on the vendor settlement screen, Cash Discount tab I will introduce several cash discounts with several cash discount codes, each one will have its own cash discount amount. On vendor payment journal posting this should generate a ledger transaction per cash discount, the ledger for each cash discount is defined in a customized field.
There is a standard way to do something like this? If someone did something similar would be nice to hear about which Class should I extend and which strategies could be followed.
Thanks
Pedro
