Discount at Match

The Invoice Matching company Discount Recognition field must be set to Match.

Process	Interface to GL
1) Release receiving document.	IC130
2) Match invoice with 2% discount. 2a) Post discounts.	AP175, AP176 AP176
3) Pay invoice and take discounts.	AP170

Account description	debit	credit
1) Inventory	10
1) PO Receipt Accrual		10
2) PO Receipt Accrual	10
2) AP Accrual		10
2a) AP Accrual	2
2a) Discount Accrual		2
3) AP Accrual	8
3) Discount Accrual	2
3) Discount Taken		2
3) Cash		8