Discount

These processing options specify how the system processes discounts.

1. Discount To Be Taken

Specify whether the system populates the Discount to be Taken field with the amount in the Discount Available field of source documents for which you select to net. Values are:

Blank: Populate the Discount to be Taken field with the amount in the Discount Available field.

1: Do not populate the Discount to be Taken field with the amount in the Discount Available field.

2. Discounts Recognition Method

Specify whether the system processes all discounts or only earned discounts. The netting G/L date of the transfer document must be on or before the source document discount due date for the discount to be earned. Values are:

Blank: Process all discounts.

1: Process only earned discounts.