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Entry for discount received from vendor

Dec 31, 2017 at 03:00 PM

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Former Member

I have posted an entry of $ 200 in FB60 on 27th Dec. The payment terms defined as 5% discount if payment made within 10 days. I am making the payment on 31st Dec using F-53. How i can adjust discount in the payment via F-53.

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1 Answer

G Lakshmipathi
Jan 02 at 12:55 PM
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You can add one more line item with Posting Key as 50 and click Process Open items

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