In NAV2009SP1 W1 version, I find 100% line discount with incorrect posting. If <>100% line discount, the posting is fine.
Note : S&R Setup > Discount Posting = All discounts
P&P Setup > Discount Posting = All discounts
E.g. Qty =1, Unit price = 200, line discount % = 100
Expected result :
Dr AR 0
Dr Line discount 200
Cr Sales 200
Dr COGS xx
Cr Inventory xx
However, the current result is
Dr AR 0
Cr Sales 0
Dr COGS xx
Cr Inventory xx
Is it a bug????
0
Comments
but are you sure in setup you have a seperate g/l account # for sales discounts? or Puchase Discounts? or are they set to the sames g/l accounts for Sales & Purchases?
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Seems like a bug to me. You should report this to MSFT.
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Use online help on this field, you will read something like:
It works fine.
A test in Cronus shows (with 'All discounts' option in Setup)
Purchase Account :1000 (for instance)
Purchase Discount Account : -1000
Payable Account : 0
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