Customer/Domestic Discount/Credit 1

This field is available only for distribution types of Invoice, Open Credit, and Non-A/R. Enter the amount of discount or credit (in the customer's currency).

For invoices, if the payment receipt date is less than the discount date of the invoice, the discount amount for the invoice displays.

For non-A/R payments, enter the amount of the credit distribution. You must distribute the non-A/R amount to the correct General Ledger accounts. The system allows you to identify two amounts and two G/L account numbers for a non-A/R distribution.

The Domestic Distribution/Credit 1 field is updated with the customer distribution amount, stated in the domestic currency.