How do I get discounts to apply at the point of payment in Dynamics GP? Follow

By default, Dynamics GP distributes the invoice discounts at the point of billing.  In order to distribute discounts at the point of payment, you will need to complete the following steps:

Log on to Dynamics GP (You may need to use the DYNSA user account)

Click on Microsoft Dynamics GP > Tools > Setup > Sales > Receivables

In the Options section of the screen, un-select Track Discounts Available in GL

Click OK to enable the setting change

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