How to Ignore Discounts in General Ledger Accounts

Some general ledger accounts do not accept payment discounts or invoice discounts. You can ignore the discounts for these general ledger accounts.

To ignore discounts in general ledger accounts

  1. Choose the Search for Page or Report icon, enter Chart of Accounts, and then choose the related link.
  2. Choose the New action to open the G/L Account Card page.
  3. Expand the Posting FastTab.
  4. To ignore the discounts, select the Ignore Discounts check box.
  5. Enter information into the required fields.
  6. Choose the OK button.

See Also

Spain Local Functionality


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