if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be transferred to GL Sales account. Hence, no discount is recorded in the GL. There could be an configuration to allow this to be done, so that the discount amount is entered into its GL Account. The only way to do this now is to enter a separate line which would then make the order entry more time consuming.

by: Gavin C. | over a year ago | General Enhancements