Cash discount administration

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

Example

You have an invoice with a total of 105.00 and an obtainable cash discount of 10.50. The amount to be paid is 94.50, but the amount that you actually pay to the vendor is 95.00.

If you set the Cash discount administration field to Unspecific, the invoice will be settled, and the difference of 0.50 will automatically be posted to the ledger account that is specified for cash discount differences. If you set this field to Specific, the invoice will be settled, and the difference of 0.50 will automatically be posted to the account that is selected in the Settle account field in the Vendor posting profiles form.

See also

Accounts payable parameters (form)

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