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Sales Discount and Dimensions
markborges
Member Posts: 170
Hello everybody,
I have a difficult situation. I have a Sales Invoice which I allow 1% of discount. When I go to Cash Receipt Journal to post the money that I got for that invoice, I have this situation:
- I create a Journal Line using Customer No x Bank Account, with no dimensions.
It posts correctly, using A/R Account, Discounts Account and Bank account.
Now I want to have an specific dimension ONLY on DISCOUNT account. So, I set up this dimension ONLY on Discount Account, with SAME CODE value posting. Again, I create the Journal line, with NO DIMENSIONS, and then the system complains because it needs a dimension on Discount Account...
How can I achieve that??
Thanks a lot in advance and best regards,
I have a difficult situation. I have a Sales Invoice which I allow 1% of discount. When I go to Cash Receipt Journal to post the money that I got for that invoice, I have this situation:
- I create a Journal Line using Customer No x Bank Account, with no dimensions.
It posts correctly, using A/R Account, Discounts Account and Bank account.
Now I want to have an specific dimension ONLY on DISCOUNT account. So, I set up this dimension ONLY on Discount Account, with SAME CODE value posting. Again, I create the Journal line, with NO DIMENSIONS, and then the system complains because it needs a dimension on Discount Account...
How can I achieve that??
Thanks a lot in advance and best regards,
Marcelo Borges
D365 Business Central Solutions Architect
BC AL/NAV C/AL Developer
BC Repositories.com
D365 Business Central Solutions Architect
BC AL/NAV C/AL Developer
BC Repositories.com
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