Specifies the number of the general ledger account to post payment discounts received from vendors in this posting group. To see the account numbers in the Chart of Accounts window, click the field.
 Important |
|---|
| Complete this field only if the Adjust for Payment Disc. field in the General Ledger Setup window is not activated. If the Adjust for Payment Disc. field is activated, the account number for payment discounts received from vendors must be specified in the Purch. Pmt. Disc. Credit Acc. field in the General Posting Setup window. |
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |