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Please tell me how to update the G/L Entry table Automatically please tell i have added new discount for particular customer i want to add that discount amount into G/L entry table please tell me how we can achieve this..
Any change to the G/L Entry-table is not recommended in general.
And it doesn't really make sense to show a discount field in this table, IMHO.
When a discount is posted e.g. through the Sales Order, the entered discount will be posted automatically to the selected G/L Account.
What's the purpose of your discount-field?
Hi Hannes ,
How to select the G/L account for Discount, my G/L account Name is Cash Discount, i want to store my discount amount (after posting sales order) in Cash Discount G/L account.please give solution
Search for "General Posting Setup".
In this page are two columns "Sales Line Disc. Account" and "Sales Inv. Disc. Account".
To use an account for a specific customer only, you have to create a new "Gen. Bus. Posting Group".
Here you'll find further information about Posting Groups in NAV:
My discount is not related to "Sales Line Disc. Account" and "Sales Inv. Disc. Account", this discount is new discount (similar like sales line Disc account) for particular customer thats what i need to store this discount in G/L Entry please give any solution..
See the other Thread.