Post Payment Discount Field, Purchases & Payables Setup Table

Click this field to instruct the program to post the payment discount to a separate account. The program will post the payment discount and the amount of the invoice at the same time. The program uses the payment discount account specified in the Payment Disc. Account field in the General Posting Setup field.

Your selection in this field only affects the general ledger. It does not affect the posting of vendor ledger entries.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables