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Attributing a Payment Discount to a Department

edited Dec 7, 2006 4:11PM in Accounting / ERP 2 comments

When a customer takes a discount upon their payment, is there a way of attributing this transaction to a Department?

NS doesnt seem to give us an option to select a Department on this transaction, nor the ability to customize this transaction. The GL Impact shows that all such transactions are posted to with no department specified. This makes our department specific P&L's not reflect any sales discounts taken.

Any suggestions?

Thanks

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