Purchase discount seems to work differently in 9.2 vs. Xe.
Purchase discount seems to work differently in 9.2 vs. Xe. Xe would separate between two locations using a G/L offset on the voucher. It appears as though the offset is being ignored by 9.2 for some reason. Xe used 4.050 PK AAI to separate the Purchase Discount by G/L Offset but with the same setup in 9.2 the booking is ignoring that setup.
Xe AAI setup for Purchase Discount, used 'E' and 'M' G/L Offset to separate transaction bookings
9.2 AAI setup for Purchase Discount, ignores 'E' and 'M' G/L Offset. Books transactions to just the 'PKD' setup