Re: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account

Hi Ali,     Go to AP--Setup--Vendor groups   Select vendor group of vendor you are trying to invoice and go to setup--item posting and give an  account in Discount grid.     Regards , Ganesh. --- On Wed, 4/1/09, Ali Jawad alijaw...@gmail.com wrote: From: Ali Jawad

RE: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account

Dear Ali, check in Inventory Posting Profile - Purchase Order - Discount (Here there is any setup of Ledger Account if no, then setup Discount Ledger Account) regards. KHALIL UR REHMAN To: Axapta-Knowledge-Village@yahoogroups.com From: alijaw...@gmail.com Date: Wed, 1

RE: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account

4:39 PM To: Knowlege Village Subject: RE: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account Dear Ali, check in Inventory Posting Profile - Purchase Order - Discount (Here there is any setup of Ledger Account if no, then setup Discount Ledger Account) regards

Re: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account

Dear Ali, Please do the following: 1. General Ledger Setup Posting System Accounts 2. Add New 3. Posting Type should be Vendor Invoice Discount 4. Attach Ledger Account   I hope, this will solve your Problem.     Regards, Mudassar Rasul. --- On Wed, 4/1/09, Ali Jawad alijaw...@gmail.com