Recording Supplier Discount to KK and PC

The State of Wisconsin is configuring the Supplier Discount in the system.  We have been directed to maximize our use of discounts in the system.  We have tested both the Net and Gross methods and have decided to go with the Gross method.  We are also opting to use the memo feature to capture metrics for discounts lost by Business Unit.

Both methods present a challenge for us because the discount entries, which are made during the payment process, are not picked up for budget checking to the KK ledgers or distributed to Project Costing.  Both are required to meet our statutory and federal requirements.