Subtract Disc. in Purch. Inv. Field, Depreciation Book Table
Specifies that the line and invoice discount is subtracted from the acquisition cost posted for the fixed asset. The line and invoice discount will be posted to the account contained in the Purch. FA Disc. Account field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Depreciation Book Table | Fixed Assets |
Depreciation Book Table | Fixed Assets |
See Also
Reference
Depreciation Book Card
Depreciation Book List