Discounts/Allowances Year to Date

Enter the domestic currency amount of the discounts and allowances given to this customer so far this year. This amount is automatically increased during Payment posting.

To clear this field when changing from the current year to the next year, select the A/R Year End option from the Utility menu. This function gives the option to clear the YTD fields. It is possible to clear the Disc/Allow Last Year field and copy the Disc/Allow YTD amount into it.