Dear All, When i am posting the Purchase Invoice with Total Discount % i.e. 30 %, then AX is giving the Following error Account number for transaction type Vendor invoice discount does not exist. I have already checked in
General Ledger System Accounts for Vendor Settlement Discount.
Inventory Managment ->Posting- > Posting -> Purchase Order -> Discounts
accounts.
Please suggest if there is any other accounts mapping is required
Regards,
Hasan Bukhari
