AP05.7 - Discount Code
Use Discount Code (AP05.7) to define and maintain discount codes. A
discount code links a general ledger discount account to an invoice.
The discount account you select for a discount code is used to record
invoice discount amounts to a separate general ledger account in AP170(Payment
Closing).
Discount codes follow a system default hierarchy that ultimately assigns
the codes to invoices in the invoice entry forms (AP20.x).
| INVOKED Programs |
|
| IFAC
|
| ACAC
|
| ACTA
|
| API4
|
| IFCU
|
| IFOB
|
| IFSG
|
| IFLU
|
| IFUP
|
| SLSE
|
| SLSU
|
| IFAU
|
File created: Thu Jun 09 11:08:08 2016
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