Revenue Account Code Combination in AR module
Dear All,
We have created an sales order with discount,discount such as trade discount and volume discount and also regional discount etc...
We need to be separate accounting entries for each discount in the AR invoice.
How do to setup in the AR.
We have created an sales order with discount,discount such as trade discount and volume discount and also regional discount etc...
We need to be separate accounting entries for each discount in the AR invoice.
How do to setup in the AR.
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