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How to account for discount in different account than revenue for sales order transactions?

in Receivables & Collections 8 comments

Summary:

How to account for discounts in a different accounts than revenue for sales order transactions?

Content (required):

the transactions interfaced from order management have the discount line the same as the item line having a revenue account assigned. the business requirement is to account on a different account. how to achieve this?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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