For the tariffs in Acumatica, we are looking at using a document discount (with the discount % being input as a negative). We are wanting the sales order line discounts to post to one GL account and the discount used for the tariff to post to different account. What is the proper way of setting this up in Acumatica?
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Sales Order discounts posting to the correct GL accounts
Best answer by nhatnghetinh
Hi
Currently, line discounts will be deducted directly from the sales amount of that line and this GL line discount will not be recorded.
If you want the line discounts to post to one GL account => You should manually create another line discounts and select the discount account you want.
Best Regards,
NNT
+14Hi
Currently, line discounts will be deducted directly from the sales amount of that line and this GL line discount will not be recorded.
If you want the line discounts to post to one GL account => You should manually create another line discounts and select the discount account you want.
Best Regards,
NNT
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Thank you for a quick reply. How did you get the line discount to hit a different account than the Group and Document Discount? The set up you have is exactly what we are looking for to accommodate the issue. On our P&L the ‘Line Discount’ and the ‘Group and Document Discount’ combine. Sorry to not be so knowledgeable--I am new to Accumatica and still learning the system. Thanks again.
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