Accounting Finance:A/P Transactions-Changing a Discountable Amount and Payment Terms
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Overview
By the end of this course, you will be able to:
- Understand how to change discountable amount and payment terms
Changing Discountable Amount and Payment Terms
- 1. Select ASW Fastpath
- 2. Select Cash Management
- 3. Select AP Cash Management Tasks
- 4. Select AP Invoicing Tasks
- 5. Select Work with A/P Transactions
Note: Changes to cash discount base, due dates, and discount dates can only be changed for open documents
- 6. Enter Supplier inv no
- 7. Press Enter
- 8. Highlight transaction
- 9. Select Change
- 10. Change Due date (optional)
- 11. Change Cash discount base (optional)
- 12. Change Cash discount days (optional)
- 13. Change Cash discount 1% (optional)
- 14. Press Enter to confirm
- 15. Press F12 to move back to previous panel
- 16. Highlight transaction
- 17. Select Text (optional)
- 18. Enter text
- 19. Press Enter
