by: Rosalie W. | about a year ago | Financial Management
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenance
You could try setting up a non-taxable miscellaneous item "/CashDiscount" as you can assign unique GL's to each Misc Item Code.
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You could try setting up a non-taxable miscellaneous item "/CashDiscount" as you can assign unique GL's to each Misc Item Code.