Customer/Domestic Allowance/Credit 2

This field is available only for distribution types of Invoice, Open Credit and Non-A/R. Enter the allowance amount or the second credit distribution amount (in the customer's currency) given to the customer. The amount you enter does not affect the remaining and the applied amounts.

You must distribute a non-A/R cash amount to two G/L accounts. This amount posts to the second G/L account.

The Domestic Distribution/Credit 2 field is updated with the customer distribution amount, stated in the domestic currency.

For example, the amount might be reduced from an invoice for product damage.