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Former Member
Jul 26, 2016 at 10:56 AM

Can we map separate GL for header discount

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Hi Experts

Can we map separate GL for header discount, instead of distribution of discount to multiple line items.

For example

Header

Gross 200

Discount 15

Net 185

Item level

Gross Net

Item 1 100 100

item 2 100 100

Total 200 200

The discount of 15 should go to one line item in accounting document instead of 2 separate line items. In other words, discount 15 to be mapped from header to GL account.