Invalid Discount Account
When printing Accounts Payable checks, this error displays:
Invalid discount account.
Products affected: Accounts Payable
Versions affected: Any
The A/P Discounts Account is missing from General Ledger Define Lists, and Accounts Payable Setup is missing information.
- Under Advanced Tools, click the Define Lists tab.
- In the list, select General Ledger and click Go.
- Select Funds.
- Select the fund you want to update and click Edit.
- Enter the A/P Discounts Account.
- Click OK.