hi,
u can pass a rectification entry at the time of collection and settle the
invoice with the journal and the receipt.Hope this solves your problem.
In Memories <[EMAIL PROTECTED]> wrote:
Hi Hardi,
the date of discount is the date of collection. i prefer not to use credit
note for this reason.What about Cash discount? or discount at the AR settlement
form?? if entered there how does the system deal with it?? and will it show as
that the collection is 1000 instead of 900? or 900 as a collection and 100 as
discount? second case is what we need.
this is not for all customers nor for all invoices.
Hardi <[EMAIL PROTECTED]> wrote:
HI,
can you utilize "create credit note" functionality to achieve this?
Create credit note for the full amount to reverse invoice and then re-
post the invoice with the discounts. Further question might be, at
what point of time from system's perspective, the discount amount
should be recognized?
Thanks & regards
Hardi
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
<[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I need a help on how to do the following:
> Suppose we have a sales invoice say of 1000 USD and already
passed to the customer and posted. Now after a period of time,
maybe sometimes more than one month, and at the time of entering the
collection againest this invoice, a 100 USD was approved to be as a
discount. how can we enter this 100 USD so that it will show as a
discount on the customer account and doesnt appear with the collected
amount in the collection report?
>
>
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