Hi.
I'm trying to apply settlement discount towards an invoice under receipts but it keeps coming up with "Settlement Discount Account missing, check Account Usage" .
We have gone into systems and checked the account usage and there is an account under settlement discount.
Can you please advise how we fix this?
We haven't changed anything and it was working fine a couple of weeks ago.
This answer was correctCreated byEdwin09:47 3 May 2017
Hello Aileen,
Have you checked the settings you have for "Account Usage P/L" in the Purchase Ledger?
Kind regards,
Edwin
HansaWorld Support