Create Mass Additions and Discount Payment Terms

Jan 27, 2021 12:31AM

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Hi,

Can we configure to force the Create Mass Additions to send discounted payment amounts to Fixed Assets? If we have an invoice with an asset on it from a supplier who has a discount payment term and we take the discount, how do we get the discounted payment amount to flow to Fixed Assets?

Thanks,

Amy

Version

20D

Create Mass Additions and Discount Payment Terms

Content

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