Specifies the number of the general ledger account to which to post sales invoice discount amounts when you post sales transactions for this particular combination of business group and product group. To see the account numbers in the
Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used for sales transactions that involve invoice discounts.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |