Customer cash discount

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

You specify the ledger account that is used for cash discounts in general in the Cash discounts form. In the ledger posting group, you can select a separate ledger account for cash discounts that involve sales taxes.

To calculate the cash discount, and to include sales tax, select the Reverse sales tax on cash discount and Cash discount is calculated on amount including sales tax check boxes in the General ledger parameters form. The sales tax is reversed when a payment and a corresponding cash discount are posted.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).