Payment Disc. Debit Acc. Field, Vendor Posting Group Table
Specifies the number of the general ledger account to post reductions in payment discounts received from vendors in this posting group. To see the account numbers in the Chart of Accounts window, click the field.
Important
Complete this field only if the Adjust for Payment Disc. field in the General Ledger Setup window is not activated. If the Adjust for Payment Disc. field is activated, the account number for reductions in payment discounts received from vendors must be specified in the Purch. Pmt. Disc. Debit Acc. field in the General Posting Setup window.
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 |
|---|---|
| Vendor Posting Group Table | Purchases and Payables |
| Vendor Posting Group Table | Purchases and Payables |