Vendor cash discount
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The ledger account that is used for cash discounts in general is specified in the Cash discounts form. In the Account group form, you can select a separate ledger account for cash discounts that involve sales taxes.
Select the Reverse sales tax on cash discount and the Cash discount is calculated on amount including sales tax check boxes in the Sales tax area of the General ledger parameters form. This calculates the cash discount including sales tax. The sales tax is reversed when a payment and a corresponding cash discount are posted.
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).