Discount Offered GL Acct

For use with Pay Category feature only (flag in AP Company Parameters).

This field is only enabled if the Post Discounts Offered to GL and Net Amounts to Subledgers check box is selected in AP Company Parameters.

Specify the GL account to debit with discounts posted to any transaction (AP Transaction Entry, AP Recurring Invoices, and AP Unapproved Invoices) referencing this pay category.

Note: Do not leave this field blank. Although a 'discount offered' account is specified at the company level, it is not used as a default when the entry here is null. As this account is required when processing payments that include a discount, an error occurs when you try to post the payment batch.