I configured total discount against item group, calculation and upto packing slip no errors, but at the time of posting the invoice the following error displayed
Account number for transaction type customer invoice discount does not exist.
give me the solution.
Customer Group - Setup - Discount (this is probably the account you would need to set it and see).
Thank you for your quick reply
i tried but same error while posting invoice
setup details screen shot attached
And that is the customer group for the customer you are invoicing?
Do you have a system account configured for customer invoice discount?
Now working fine, thank you very much
can u explain to me, how u solved this error? Because i encountered the same error here
Create one ledger account in chart of account at General ledger module and assign this account at Item group > Sales (tab) > Discount field.
Thanks a lot for your response :)
I realized this issue caused by setting on modul General ledger - Posting - Account for automatic transaction - entry customer invoice discount
i am facing issue in Purchase Order i attach total discount on PO. but this should be only for information and i dont want any impact on GL. how can i setup.
Thanks for valuable information about Dynamics.
Please all of you keep posting so we can learn a lot.
thanks & Regards.