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Cash Discount Account needs to be changed

Mar 31, 2017 at 08:42 PM


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Former Member

Within the F-28 screen for cash applications, there is a column to enter cash discounts taken by the customer. Currently, amounts entered in this column are coded to G/L account 42XXXX now We want to change it to 75XXXX. Please confirm are there any problems to do so directly from OBXU?

Also suggest other solution.

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