AP05.7
AP05.7 - Discount Code

Use Discount Code (AP05.7) to define and maintain discount codes. A discount code links a general ledger discount account to an invoice. The discount account you select for a discount code is used to record invoice discount amounts to a separate general ledger account in AP170(Payment Closing). Discount codes follow a system default hierarchy that ultimately assigns the codes to invoices in the invoice entry forms (AP20.x).

Updated Files
ADDRDATA - No Description Available.
APDISCCODE - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU



File created: Thu Jun 09 02:07:55 2016

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