Specifies the number of the general ledger account to which to post received purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting 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 when posting payments for purchases where payment discounts are involved.
 Important |
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| Fill in this field only if you have activated the Adjust for Payment Disc. field in the General Ledger Setup window. |
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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. |