Wednesday, September 19, 2018

Transactions > Purchases/Vendors > Pay Bills with an amount entered in Disc. Taken > Message: 'Please setup a Discount account'

This error is due to a Purchase Discount account not being set in the system.

To resolve:
Go to Setup > Accounting > Accounting Preferences > Items/Transactions > Purchase Discount Account, and enter an account > Save.

 

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