I am running LSMB 1.3.17, and having some difficulty with paying orders
when a discount is involved. Here is what I have done (this is all in a
fictitious test company database):
- created a "Purchase discounts" account (I am using the US
Manufacturing COA & this was not included by default) with Account type
"liability" and "contra" box checked, and also the Payables discount box
checked.
- Create a vendor sales account, there's a "Discount" drop-down menu
with my new purchase discounts account already selected.
- post a vendor invoice to this vendor
- go to cash -> payment, select the just-posted invoice & attempt to pay
it from the checking account
- if I leave the "apply discount" box checked, when I click "Post" I get
an error message: "ERROR: Wrong number of accounts More information has
been reported in the error logs."
- If I uncheck the "apply discount" box & pay the full amount then I can
click "Post" and everything seems to work just fine.
My only guess is that I'm doing something wrong in designating the account
for purchase discounts, but I cannot figure out what. Thanks in advance for
any help.
yrs
matt
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