Trade Discount GL Account Per Customer

Summary of Requirement

ACME Co.  currently must update the Trade Discount GL Account manually for each Customer, on each Sales Transaction, as Dynamics GP provides only one Trade Discount Acccount for Sales Transaction Entry.  ACME would like to be able to set a Trade Discount GL Account per Customer and have that default during the SOP Invoicing process.

Design Specification

View design specification DS0566