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Line discount amount posting query.
LFrank
Member Posts: 1
When a sales invoice is posted with a discount on the line, the line discount amount is correctly posted as a debit value on the Sales line discount account as per General Posting Setup, but Can anyone kindly help me understand why a total of the discount and amount excluding VAT is posted on the Sales Account as a credit. I expected it to post a credit value that excludes the discount on the Sales Account.
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