Discount Taken

Defaults from the discount offered for the sequence, if applicable. May be overridden manually or using the Discount option in AP Payment Control Detail (the Additional Payment Control Functions option in File menu). If using the Discount option in AP Payment Control Detail, the discount taken will be proportionately distributed to the transaction’s lines, based on each line’s amount.

Note:

If the "Using Tax Discounts" and/or "Post Discounts Offered to GL and Net Amounts to Subledgers" options are set to Y (checked), this field will be disabled.