Hello Hasan, You need to setup following accounts if you want to accomodate the discount at the time of purchase invoice.
If using cash discount code: Ensure that you setup the discount account for the cash disocount code from AP -> Setup -> Payment -> Cash discounts form tab setup. Setup System account for Posting type "Vendor invoice Discount": Setup this parameter from GL -> Setup -> Posting -> System accounts Attached are the screen shots of the same. Hope this helps. Regards, Sumit On Fri, May 29, 2009 at 9:21 PM, S Hasan bukhari <shasan_bukh...@yahoo.com>wrote: > > > Dear All, > > When i am posting the Purchase Invoice with Total Discount % i.e. 30 %, > then AX is giving the Following error > > *Account number for transaction type Vendor invoice discount does not > exist.* > > I have already checked in > > 1. General Ledger System Accounts for Vendor Settlement Discount. > 2. Inventory Managment ->Posting- > Posting -> Purchase Order -> > Discounts accounts. > > > Please suggest if there is any other accounts mapping is required > > > Regards, > Hasan Bukhari > > >
