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
Line Discount Amount in NAV 2009
aps_mbs
Member Posts: 141
Hi All,
I tried to post a Free Supply item to a customer, with the Discount Posting as ALL DISCOUNT in the Sales & Receivables Setup.
After Posting the Line discount amount does not appear in the Posted sales Invoice Lines and the Discount account is aso not get posted to the discount G/L account.
Anybody faced the same porb. please share your views.
regards,
APS
I tried to post a Free Supply item to a customer, with the Discount Posting as ALL DISCOUNT in the Sales & Receivables Setup.
After Posting the Line discount amount does not appear in the Posted sales Invoice Lines and the Discount account is aso not get posted to the discount G/L account.
Anybody faced the same porb. please share your views.
regards,
APS
0
Comments
I have checked it in standard....
I would suspect if your items are 100% free is there even a cost or price to post ?
You have 2 discount accounts Line and invoice Discount if your invoice discount is 10% and line invoice is 100% you would consume any discount aganst the invoice discount first i would imagine
Either way you posted entries will tell you what went where
If you select All Discounts, the program will post invoice and line discounts at the same time as it posts the invoice amount. The program will use the invoice discount account number that you have entered in the Sales Inv. Disc. Account field and the line discount account number in the Sales Line Disc. Account field in the General Posting Setup table. You will be able to see both discount amounts in the chart of accounts.
Strangely I also encountered the same problem when I tested after reading the post. I am a bit busy these days so will check the issue sometime later.
http://ssdynamics.co.in
Made a minor change in the codeunit and now working fine.
Still if anybody has to add to the post, please do so...
regds,
APS
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav