Discount Offered GL Account

Specify the GL account (from GL Accounts) to debit with discounts posted in AP Transaction Entry, AP Recurring Invoices, and AP Unapproved Invoices. This account is only updated if you are posting net amounts to subledgers (the Post Discounts Offered to GL and Net Amounts to Subledgers box is checked).

Note: If you are using pay categories, you must specify a Discount Offered GL Acct for the pay category in AP Pay Category. This account is only used if you are not using pay categories.