SO-1458 S/O Line Discount Posting to General Ledger

SO-1458 S/O Line Discount Posting to General Ledger 
Modifies the Sales Journal Update to post the amount of the line’s discount to a specific G/L Account. This General Ledger account can be specific to the Product Line. Additional functionality exists if SO-1457: Dollar Amount Discounts for Sales Order Lines is installed and enabled.

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