Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Subtract Discount in Purchase Invoice on Depreciation Book
Beatrice
Member Posts: 346
Hi,
I have done as follows regarding discounts when purchasing fixed assets:
1. Place a check mark in Subtract Disc. in Purch. Inv. field on the
Depreciation Book;
2. On the General Posting Setup window, select an account in the Purch.
FA Disc. Account field.
When I post the purchase invoice for my FA, system does not post the discount to the Purch. FA Disc. account, although the book value of my FA is correctly specified on my FA card after posting the invoice.
Please advise.
Thanks and Regards,
Beatrice.
I have done as follows regarding discounts when purchasing fixed assets:
1. Place a check mark in Subtract Disc. in Purch. Inv. field on the
Depreciation Book;
2. On the General Posting Setup window, select an account in the Purch.
FA Disc. Account field.
When I post the purchase invoice for my FA, system does not post the discount to the Purch. FA Disc. account, although the book value of my FA is correctly specified on my FA card after posting the invoice.
Please advise.
Thanks and Regards,
Beatrice.
0