on 2021 Apr 15 12:46 PM
Hi,
We have a requirement to post customer cash discount expense on different accounts based on the business process (e.g. sale of machines versus sale of services). In OBXI we can add only one account for the transaction SKT. Is it possible to add multiple accounts in OBXI and then configure the system so that the correct cash discount account is selected at the time of posting the incoming payment?
Best Regards,
Sameer S Gupte
Request clarification before answering.
Hi Sameer,
There is only one possibility is in OBXI, Click on Rules - click on Tax code now click on the accounts then you can use the multiple accounts.
But for this you need to use multiple tax codes for different accounts then otherwise by standard it is not possible to you use multiple accounts in OBXI.
Best Regards,
Repakula Manoj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
116 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.