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Hello
In our Sales Order Processing Setup we have 'Posting Account From' marked to 'Customer'.
We are now looking at introducing Markdown values in Sales Transactions, but there is no default under Debtor Maintenance/Accounts for Markdowns.
We are using eConnect to integrate sales from a website and so far in testing the markdowns distribution is always blank and the document won't post.
Is there any way to resolve this?
Thanks
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Hello Tania
The markdown account is to be filled either from the item level, or the posting account level. I can't recall any option in which the markdown account is configured from the customer level, even if posting account from customer is checked on the sales order processing setup.
Your feedback is highly appreciated
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