Primary discount posting

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Item posting form to set up ledger accounts for discounts. You can set up discounts for any combination of items, item groups, all items and vendors, vendor groups, and all vendors. Depending on the selection in the Primary discount posting field in the Accounts payable parameters form, discount accounts are searched for in the following order:

  • Each vendor - Each item

  • Groups of vendors - Groups of items

  • All vendors - All items

  • Each item - Each vendor

  • Groups of items - Groups of vendors

  • All items - All vendors

If you select Vendor, the search starts from each vendor. If you select Item, the search starts from each item.

See also

Accounts payable parameters (form)

Item posting (form)

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