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 Post subject: Discount amount posting using Credit Memo
PostPosted: Mon Jun 18, 2012 6:44 pm 
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Joined: Fri Mar 23, 2012 8:01 pm
Posts: 67
Country: United Arab Emirates (ae)
Hi,

I am confused to Post Sales discount using Credit Memo. I want post 5% discount on posted invoice of 1000 value.

Can you suggest me please

Warm Regards
KMK


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 Post subject: Re: Discount amount posting using Credit Memo
PostPosted: Mon Jun 18, 2012 6:55 pm 
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Joined: Fri May 18, 2012 3:04 pm
Posts: 148
Location: Armenia, Quindio
Country: Colombia (co)
Why are you not using the Invoice Discount on the original invoice before posting?

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Gerry Kistler
KCP Consultores


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 Post subject: Re: Discount amount posting using Credit Memo
PostPosted: Tue Jun 19, 2012 7:25 am 
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Joined: Sat Aug 08, 2009 6:28 am
Posts: 158
Location: gujarat
Country: India (in)
Hi,

You can define Line Disc. Amount or %tage on sales Line, and Define sales Line Disc. Account in General Posting Setup, this will carry out disc. amount to this account., or same way you can use Inv. Disc. Amount.

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Uday Mer | MS Dynamics NAV Techno-Functional Consultant


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