News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics AX (Archived) Sales order line disco...

Microsoft Dynamics AX (Archived)

Sales order line discount posting in GL ( Retail )

(0) Share

Report

Report

Posted on by Mohammed Jabir OM

145

Hi Axians,

I need all line discount i put in sales line to be posted properly to different main account.

Very surprisingly, when i created sales order and entered discount. Its posting properly to main account i configured. But all sales order created from retail sale posting is going wrong.

Ax is posting netamount to revenue main account and not posting properly any discount amount to discount main account.

Also to add up some info

We are using sales price inclusive tax.

In short, what all setup i need to check to make sure discount goes properly to separate main account. And how to troubleshoot this scenario.

Thanks for feedbacks

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (0)

Mohammed Jabir OM 145 on at

Like (0)

Report

RE: Sales order line discount posting in GL ( Retail )

Sir,

We are using AX 2012 R3 CU10.

For some internal reason, we didnt get LCS portal.

Hope you can help me to clear this out.

Atleast if u can give glimpse on setup needed to make sure sales order discount go well.

Thanks
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (1)

Report

RE: Sales order line discount posting in GL ( Retail )

Hi,

What AX2012 version do you operate?

Have you already searched on LCS for available hotfixes?

Best regards,

Ludwig

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,235 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans