Share via


Purch. Line Disc. Account Field, General Posting Setup Table

Specifies the number of the general ledger account to which to post purchase line discount amounts with this particular combination of business group and product group. To see the account numbers in the Chart of Accounts window, choose the field.

Fill in the field for all combinations that will be used for purchase transactions that involve line discounts.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
General Posting Setup Table General Ledger
General Posting Setup Table General Ledger

See Also

Reference

General Posting Setup

Other Resources

Purchase Line Discounts