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.