Financial Management - PSFT (MOSC)

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How to create discount vouchers in AP

edited Oct 2, 2018 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

My business wants to apply discount on few invoices and that should get captured in the accounting entries. Please let me know is it feasible to achieve the same.

Scenario:

Voucher Gross Amount: 1,000

Discount amount: 100

Expectation:

Net payable: 900

Accounting entries:

Accrual: 

DST - 1000  

APA - 900

DSCNT - 100

Payment:

APA - 900

CAS - 900

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