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Dec 09, 2011 at 09:21 AM

G/L account determination for sales discount

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Hello expert

My customer wants to post gross amount and discount in separate G/L account for sales

If total Gross amount is 100

Discount is 10

The booking would be on 2 different accounts for 100 and 10 and not one booking of 90

Is this possible in the set-up ?

Thank you