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#35783 - 02/28/13 08:19 AM A/P Discounts taken
MountWashTC Offline
Adagio Enthusiast

Registered: 05/25/09
Posts: 21
Loc: Mount Washington, BC
(64.180.63.179)
Is it possible to have term discounts reverse to the expense account posted per invoice instead of the one entered on the "Control Account"?

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#35785 - 02/28/13 08:23 AM Re: A/P Discounts taken [Re: MountWashTC]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
(184.70.7.174)
Are you talking about discounts offered on early cash receipts? Like the 2% discount in "2% 10 net 30" terms?
_________________________
Andrew Bates

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#35787 - 02/28/13 08:40 AM Re: A/P Discounts taken [Re: Retired_Guy]
MountWashTC Offline
Adagio Enthusiast

Registered: 05/25/09
Posts: 21
Loc: Mount Washington, BC
(64.180.63.179)
Yes!

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#35792 - 02/28/13 09:25 AM Re: A/P Discounts taken [Re: MountWashTC]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
(184.70.7.174)
So, the short answer to the question is "No".

Cash discounts may be applied across multiple invoices with many details on each line. having the computer decide exactly how a cash discount should be applied would be next to impossible, without a connection to the "cosmic consciousness"! wink

If this was REALLY important to you, then you could create a GridView View to generate an importable GL batch to reallocate the discount amount back to the various expense/revenue accounts. It would be a LOT of work though.
_________________________
Andrew Bates

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#35795 - 02/28/13 09:40 AM Re: A/P Discounts taken [Re: Retired_Guy]
MountWashTC Offline
Adagio Enthusiast

Registered: 05/25/09
Posts: 21
Loc: Mount Washington, BC
(64.180.63.179)
Thanks for the speedy response!

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