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Discount amount posting using Credit Memo

kmkaotkmkaot Member Posts: 261
Hi,

I am confused to Post Sales discount using Credit Memo. I want post 5% discount on posted invoice of 1000 value.

Can you suggest me please

Warm Regards
KMK

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    gerrykistlergerrykistler Member Posts: 149
    Why are you not using the Invoice Discount on the original invoice before posting?
    Gerry Kistler
    KCP Consultores
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    udayrmerudayrmer Member Posts: 171
    Hi,

    You can define Line Disc. Amount or %tage on sales Line, and Define sales Line Disc. Account in General Posting Setup, this will carry out disc. amount to this account., or same way you can use Inv. Disc. Amount.
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant
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