How to post AP discounts to correct GL account

Epicor ERP 10
1

Hello all,

Can someone guide me to where I can specify the GL account to which discounts on AP invoices post.

This is what we currently see:

  1. The entire invoice amount is hitting the AP account correctly but…
  2. The discount amount is being credited back into CASH account. We want it to post to a specified discount account.

Any thoughts?

Thanks,

Alice

2

solved. GL control was not configured the way I believed it was. Thankful it was a simple fix.

3

For others who may want to know where the discount can be set, see the AP Hierarchy guide on EpicWeb.

https://epicweb.epicor.com/doc/Docs/Epicor10_APHierarchy_102200.pdf

All the hierarchy technical references are the definitive guides of GL Control prioritization.

Mark W.

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