HI,
At Time of Purchase Invoice Posting, Line Level Discount Amount is posted in the Purchase Account I don't want to Post Discount in system.
EX.
Purchase - 1000
Disc- 100
Net -900
My voucher is posted by 1000 Dr. and 100 Cr. in Purchase Ledger.
I want to post Voucher of 900 Dr.
Any one can help me for this Issue.??
Thanks in Advance.