Financial Management - PSFT (MOSC)

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Journal entry error because of discount lost

edited Nov 12, 2013 3:55AM in Financial Management - PSFT (MOSC) 12 commentsAnswered
Hi All,

A vendor of ours doesn't send the invoices through in time for us to even try to pay on time for the discount.  Is there a way to set up the discount at the end of the transaction rather than the beginning?  Would changing the Accounting Policy to gross help with this?

I appreciate the expertise.

Kind Regards,

Greg

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