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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Set up a ledger postin...
Finance | Project Operations, Human Resources, ...
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Set up a ledger posting account for multi line disc sales ax 2012 ?

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Posted on by Mena Atef 40

Set up a ledger posting account for multi line disc sales ax 2012 ?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Set up a ledger posting account for multi line disc sales ax 2012 ?

    Hi Mena,

    I don't think that AX has a specific account for that.

    Would require some code adjustment.

    Best regards,

    Ludwig

  • Mena Atef Profile Picture
    Mena Atef 40 on at
    RE: Set up a ledger posting account for multi line disc sales ax 2012 ?

    Hi Ludwig

    Yes exactly I don't have error but information for me

    where the place that multi line discount read account ??

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Set up a ledger posting account for multi line disc sales ax 2012 ?

    Hi Mena,

    I see.

    So, your system is not stuck because of an error message but you rather want to have a separate / different ledger account used.

    Is that right?

    If so, then you would have to consider making a modification because the standard application does not differentiate between the different kinds of discount postings.

    Maybe you can make use of a workaround and use a specific reason code or a specific financial dimension?

    Best regards,

    Ludwig

  • Mena Atef Profile Picture
    Mena Atef 40 on at
    RE: Set up a ledger posting account for multi line disc sales ax 2012 ?

    Hello Ludwig,

    thanks for your reply

    yes I have account in Total discounts in GL/Setup/Posting/Accounts for automatic transactions

    and I have account in discount in Inventory management/Setup/Posting/posting

    I want add account for multi line discount , I don't know where

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Set up a ledger posting account for multi line disc sales ax 2012 ?

    Hello Mena,

    Do you have discount accounts setup in GL/Setup/Posting/Accounts for automatic transactions?

    Best regards,

    Ludwig

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