Discount at match


Process	Interface to GL
1) Release receiving document.	IC130
2) Match invoice. 2a) with discount	AP175 AP176
3) Pay invoice	AP170


debit	Inventory	credit	debit	PO Accrual	credit
1) 10			2) 10		1) 10


debit	Disc Accrual	credit	debit	AP Accrual	credit
		2a) 2	2a) 2		2) 10
			3) 8


			debit	Cash	credit
					3) 8

Net effect


debit	Inventory	credit	debit	Cash	credit
10					8


debit	Disc Accrual	credit
3a) 2