How to: Ignore Discounts in General Ledger Accounts

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Some general ledger accounts do not accept payment discounts or invoice discounts. You can ignore the discounts for these general ledger accounts.

To ignore discounts in general ledger accounts

  1. In the Search box, enter Chart of Accounts, and then choose the related link.

  2. On the Home tab, choose New to open the G/L Account Card window.

  3. Expand the Posting FastTab.

  4. To ignore the discounts, select the Ignore Discounts check box.

  5. Enter information into the required fields.

  6. Choose the OK button.

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