Payables and Cash Management - EBS (MOSC)

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AP: Discount Taken default gl account in system options not being used...

edited Dec 5, 2013 10:51PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hello,
The Financial Options accounting for "discount taken" has been setup to use 2101.  

But when we apply the discount (either when entering the invoice, or at the payment run time),  the discount is Credited back into the original item expense account, rather then 2101.

Is there some configuration I am missing or is this bug?

Regards

Dave



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