You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to Derive Separate Accounting For Sales Order Discounts Required In AR

edited Jan 28, 2025 2:01PM in Subledger Accounting & Accounting Hub 1 comment

When booking sales orders, discounts may be provided to customers. When the sales order is interfaced, there will be a positive revenue line for the item and a negative revenue line for the discount.
Since both lines refer to the same item, AutoAccounting will derive the same account for both lines.


To book the discount line to a different account, we must use SLA to modify accounting rule.

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!