Post Invoice Discount Field, Purchases & Payables Setup Table

Click this field to instruct the program to post the invoice discount to a separate account. The program will post the discount from the invoice and the amount of the invoice at the same time. The program uses the invoice discount account specified in the Purch. Inv. 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

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Parent Tables

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