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How i can show discount in separate account

Mar 04 at 07:49 AM


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While booking AP invoice/AR invoice i am receiving/Giving discount from vendor/Customer, but that discount should not be charge or add to cost of item

But it should affect the party.

I want to show my financial GL impect as below

Inventory(Stcok) Acc Dr - 100

Vendor account Cr- 90

Discount Account Cr - 10

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