How to change the account AP Discounts Earned/Lost are applied to.
Issue/Symptom/Question
We need Penta to apply all AP discounts to Account XXXX instead of "Jobbing" them; how can we do that?
How can we change the account that Discounts get applied to?
Is there a way to set the account which AP discounts get applied to?
Applies To
System Management
System Management> System Rules> System Configuration
Accounts Payable
Discounts Taken
Discounts Earned
Discounts Lost
Resolution/Fix/Answer
By default PENTA applies discounts as a Credit to a pre-determined account when a User completes the AP Check process
To set which account Discounts get applied to:
- Navigate to the "System Configuration" Screen
System Management> System Rules> System Configuration - Press the Red Query button twice (I.e. perform an open query)
- Navigate to the "AP" Tab
- Choose the relevant account in the "Discounts Earned/Lost Account field"
, multiple selections available,