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We will be publishing articles and videos on all aspects of Business Central.
This mini blog is on understanding Purchase and Sales Discounts Set-up.
Did you know that you can choose between two principles for posting discount amounts? You can post discounts separately or you can subtract discounts from invoice discounts.
In Purchase & Payables Setup (Sales & Receivables Setup), under the Discount Posting field, you can select from a list of values:
The following relates to how Business Central deals with discounts when one of the values is selected:
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