G/L accounts for cash discount

In the list, you can define the VAT rate for cash discount for each company. If you grant a discount for an invoice, a corresponding posting record is automatically generated.

Identification

In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.

Property	Description
Society	This mandatory field defines the legal entity or company for which the cash discount G/L accounts are assigned. The selection is decisive for the correct allocation and posting of cash discounts in the financial accounting of the respective company division.
Tax rate [%]	Tax rate [%]
G/L account for cash discount	G/L account for cash discount

Background check of G/L accounts and company

This function checks in the background that only the G/L accounts assigned to the selected that are assigned to the selected company are available.