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HI
I am working on a client environment.
I entered an Reciving's Transaction type Shipment\Invoice. I used the payment term with Discount option as Days and the value is 10 days. The Percent value for Discount is 2.50%.
When I create an Receiving's transaction type shipment\Invoice, I don't see the distribution line with distribution type as AVAIL.
This is working in Fabrikam (sample company).
Let me know if am missing any setup information.
That worked Andrea. Thanks for the help.
Hi Durai,
My hunch is that you have ‘Track Discounts Available’ marked in the Payables Management Setup window in Fabrikam (Microsoft Dynamics GP >> Tools >> Setup >> Purchasing >> Payables), and that it’s not marked in the client’s environment:
Here’s what GP Help states about the ‘Track Discounts Available in GL’ field:
I suggest you mark this option in your client’s environment and verify whether that gives you the results you’re looking for.
Hope this helps!
Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP
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