Subtract Discount in Purchase Invoice on Depreciation Book

Beatrice

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.