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Non Posting Discount Items

edited Jun 19, 2008 5:11AM in Accounting / ERP 4 comments

Hi,

I was under the impression that if you created a discount item that was setup to be 'Non Posting', that when you added to a Purchase Order, after adding the line 'Subtotal' that normal netsuite behaviour would be to split the discount over the multiple line items. This whoever doesnt seem to be the case, I keep getting the error message 'One of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction.'

Can anyone shed any light on if this is a bug, or if it is standard NetSuite behaviour.  if its the latter a workaround would be great.

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