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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Trade discount and def...
Microsoft Dynamics GP (Archived)

Trade discount and default gl account

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Posted on by Pierre Calder 85

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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  • Community Member Profile Picture
    Community Member on at
    Re: Trade discount and default gl account

    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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