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Problem: Depending on the accounting methods and the analysis of financial results, it is necessary to reflect a separate line with the sales Discount in the Income Statement P&L report

Solution:

  1. Need to enable the following setting:

Accounting – Entities – (tab) Accounting Parameters - Create GL Entries for Trade Discounts


2. In the report Income Statement P&L the amount of the sales Discount will be formed separately.



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