Ignore discounts in general ledger accounts
Some general ledger accounts don't accept payment discounts or invoice discounts. You can ignore the discounts for these general ledger accounts.
Steps to ignore discounts in general ledger accounts
- Choose the
icon, enter Chart of Accounts, and then choose the related link. - Choose the New action to open the G/L Account Card page.
- Expand the Posting FastTab.
- To ignore the discounts, select the Ignore Discounts checkbox.
- Enter information into the required fields.
- Choose the OK button.