In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
When posting an invoice using the gross method, the cash discount is not considered at the time of posting the invoice. Instead, it is only taken into account and posted to a cash discount account when the payment is actually made. This method ensures that the cash discount is accurately reflected based on actual payment, not just the invoicing.
Gross Invoice Posting: In Gross invoice posting system will ignore the cash discount at the time of invoice posting and posts the cash discount at the time of payment.
B: When you post the invoice, the cash discount amount is not taken into account; it is only posted to a Cash Discount account when the payment is made. Therefore, the cash discount amount is not credited to the stock or cost account.
la correcta es la B