Option "Post trade discount"

  • jpfouquet_ilem

    Version 2.5.3b.

    When I activate the option "post trade discount" in accounting schema window, I have the following accounting entries when I post a customer invoice :

    Dr - Product revenue account - discount amount
         Cr - Product revenue account - total amount

    I would like to post the discount in a separate account not the product revenue account.
    In product window, I see a "trade discount granted" account, but it is not used.

    Something wrong ?

    Thank you for your response.