MISC CHARGES DISCOUNTABLE

This field is in the A/P Control File window.

If miscellaneous charges are discountable, you can take a prompt payment discount based on the miscellaneous charges plus the amount due for goods or services. The following codes are available:

 

Code

  Definition

A

Always Discountable. In the New A/P Transactions window, the system will always include miscellaneous charges when calculating discounts.

X

Never Discountable. In the New A/P Transactions window, the system will never include miscellaneous charges when calculating discounts.

Y

Defaults to Yes. In the New A/P Transactions window, the MISC CHARGES DISCOUNTABLE field will default to Y.

N

Defaults to No. In the New A/P Transactions window, the MISC CHARGES DISCOUNTABLE field will default to N.

This field is required.