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.
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