John_Dickey
Reputable Poster
In the past we at White-Rodgers have only taken/allowed discounts on
inventory related purchases. Because of that policy, we had our A/P AAI's
set for discounts to point to an object account that is up in the cost of
sales section of our income statement.
Well, now we are going to take discounts, if the vendor allows us, on
expense items. We would like to have those discounts go to G & A expenses,
which obviously is a different object account.
These object accounts are all in the same company though, so it looks like
we are stuck with the cost of sales object account.
My question is this - has anyone found a way in JDE to have discounts in the
same company go to more than 1 object account? Any suggestions from anyone
on how we could accomplish what we want to do with the discounts? Any
assistance will be greatly appreciated.
John Dickey
White-Rodgers
(314) 577-1466
inventory related purchases. Because of that policy, we had our A/P AAI's
set for discounts to point to an object account that is up in the cost of
sales section of our income statement.
Well, now we are going to take discounts, if the vendor allows us, on
expense items. We would like to have those discounts go to G & A expenses,
which obviously is a different object account.
These object accounts are all in the same company though, so it looks like
we are stuck with the cost of sales object account.
My question is this - has anyone found a way in JDE to have discounts in the
same company go to more than 1 object account? Any suggestions from anyone
on how we could accomplish what we want to do with the discounts? Any
assistance will be greatly appreciated.
John Dickey
White-Rodgers
(314) 577-1466