Specifies the number of the general ledger account to which to post reductions in sales payment discount amounts when you post payments for sales with 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 when posting payments for sales 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. |