Sales Discount and Dimensions

markborges

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,