Discounts for multiple divisions--Duplicate. Use other Discussion to reply please

 We are setup as a single Operating Org.  However, we have multiple divisions set up under this Org.  Each of these divisions operate like an org.  So they have setups for their cash, AR, AP, etc.  Recently, we have started to apply discounts.  When we were implemented, a Default Discount was created.  So all the discounts are being directed to this one division.  This isn't what we want.  We want the discount to stay with the division that the AR is for.  There is only one bank account for lockbox.  So the Additional Receivables Options isn't valid.  There must be