<b> One can via MIRO book the discount although the PO does not have it. On the MIRO screen enter the amount (minus the Discount + tax if applicable) in the Amount field Enter the applicable PO number for the <i>Goods/service items </i> and select the particular PO item(s) In addition you select the <i>G/L account </i> tab: Here you enter the G/L Account relating to discount with D/C of 'Credit' . enter the amount of the discount before tax with the applicable tax code (if tax is applicable). This should do the trick and the resulting entry should post: Goods value 100 Discount 10 % Vat rate 14 % Cr Vendor acc 102.6 (amount after discount (90)+ tax 14 %) Dr GR/IR acc 100.0 (amount before discount and tax) Cr Discount acc 10.0 (disc amount 100 * 10 %) Dr Vat or Tax 12.6 Regards Dave </b>

<b> One can via MIRO book the discount although the PO does not have it. On the MIRO screen enter the amount (minus the Discount + tax if applicable) in the Amount field Enter the applicable PO number for the <i>Goods/service items </i> and select the particular PO item(s) In addition you select the <i>G/L account </i> tab: Here you enter the G/L Account relating to discount with D/C of 'Credit' . enter the amount of the discount before tax with the applicable tax code (if tax is applicable). This should do the trick and the resulting entry should post: Goods value 100 Discount 10 % Vat rate 14 % Cr Vendor acc 102.6 (amount after discount (90)+ tax 14 %) Dr GR/IR acc 100.0 (amount before discount and tax) Cr Discount acc 10.0 (disc amount 100 * 10 %) Dr Vat or Tax 12.6 Regards Dave </b>