AP Discount

Question

hello, when making a pmt to a vendor the discount amt taken is not going to the correct acct. It is going to a sales a acct versus a purchase acct. Where can I correct this? thank you

DCrampton · Accepted Answer

Hello L. Albert, 
 The A/P Account Sets control the GL Accounts specified for the Purchase Discount (along with A/P Control, etc).

Regards, 
 DCrampton

Sage 300

AP Discount

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