Line Discount not post to GL upon sales transaction.

Silva

Hi,

We encounter a problem in sales transaction, once the Sales Invoice is posted the Line discount is not post to GL account(sales Discount Account). We have no modifaction made in codeunit for posting of sales, we are using CUST. DISCOUNT GROUP, in terms of sales discount.Any suggestion what cause the problem? hoping for your reply.

Thanks
Sydney

AdamRoue

In teh S&R setup what is the discount posting set to? Also are the ledger accounts for discount capturing different?

Alex_Chow

Check your General Posting Setup table.