Discount Allocation

The Discount Allocation app distributes payment discounts across the VAT combinations, dimensions, and G/L accounts of the original posting. It helps accounting users process payment discounts consistently and trace them back to the original allocation.

Current Version:

• 1.0.0.0 as of Business Central 27

☰ Contents

General

• App Discount Allocation
  The Discount Allocation app distributes payment discounts across the VAT combinations, dimensions, and G/L accounts of the original posting. It helps accounting users process payment discounts consistently and trace them back to the original allocation...

Tasks

• Working with the App
  Use Discount Allocation to distribute payment discounts across the VAT combinations, dimensions, and G/L accounts of the original posting. The allocation is created automatically when a payment discount is posted; no separate allocation action is required...

Pages

• Discount Allocation Detail Entries
  Use this page to review how a payment discount is distributed across the original VAT combinations, dimensions, and G/L accounts...
• Detailed Customer Ledger Entries
  Use this page to review detailed customer ledger entries and see whether discount allocation detail entries were created for an entry...
• Detailed Vendor Ledger Entries
  Use this page to review detailed vendor ledger entries and see whether discount allocation detail entries were created for an entry...
• General Ledger Setup
  Use this page to enable discount allocation separately for sales and purchase postings...
• G/L Account Card
  Use this page to define which G/L account is used when payment discounts are allocated for this account...
• VAT Entries
  Use this page to review the discount allocation information stored with posted VAT entries...
• VAT Entries Preview
  Use this page to review the discount allocation information that will be stored with VAT entries before posting...

Appendix

• Release Notes