Trade discount and default gl account

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Posted on by Pierre Calder

I have a trade discount in the customer master. When entering a sales invoice, GP wants to debit a trade account. I can't figure out how to set the default account for this. Am I missing something or is there no default account to setup? BTW, I do not have the "seperate payment distribution" checked in the company setup.

Thanks!

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Hi Pierre:

You will find the option under: Tools > setup > Posting > Posting Accounts: Select the display for 'Sales', and you will see the Trade Discount field.

Regards,

Deesom.[:D]

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