Primary discount posting
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Item posting form to set up ledger accounts for discounts. You can set up discounts for any combination of items, item groups, all items and vendors, vendor groups, and all vendors. Depending on the selection in the Primary discount posting field in the Accounts payable parameters form, discount accounts are searched for in the following order:
Each vendor - Each item
Groups of vendors - Groups of items
All vendors - All items
Each item - Each vendor
Groups of items - Groups of vendors
All items - All vendors
If you select Vendor, the search starts from each vendor. If you select Item, the search starts from each item.
See also
Accounts payable parameters (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).