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DO NOT POST LINE DISCOUNT MAIN ACCOUNTS

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Hi All,

 

I'm using AX 2012 R2, I want to record a Purchase Order with a line discount. However, I don't want to reflect this in main accounts so as in product cost.

 

For example: 1pc @ (Php505-Php5) = Php500.00

I want a journal entry Dr. Mdse Inventory - 500  

                                           Cr. Accounts Payable - 500

 

But in AX it is Dr. Mdse Inventory- 505

                              Cr. AP                                      - 500

                               Cr.Purchase Discount       -      5

 

I manage to do this in AX 2009, so I guess its also available in AX 2012.

Thanks in advance.

 

 


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