sales_credit:sales_discount-exports
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Table of Contents
Sales Discount - Export
- Approve
- POST to GL
- Settlement
APPROVE (Sales Discount - Export)
When a sales discount for export is approved, the Trade debtor – control A/C's sub account's credit available will be added the discounted amount of money at the base currency.
POST (Sales Discount - Export)
When a Sales discount for export is posted to GL, the following accounting entries are created.
| GL Interface Type/[Account] | Account Usage | Sub-account | Currency | Dr | Cr | Notes |
|---|---|---|---|---|---|---|
| TRADE DEBTOR - CONTROL A/C | AR | Customer - Account | Prime | Discount | ||
| SALES DISCOUNT | Ledger | Prime | Discount |
/srv/www/htdocs/wiki/data/attic/sales_credit/sales_discount-exports.1406265129.txt.gz · Last modified: 2014/07/25 05:12 by redwana
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