General parameters > Chapter Acc Payable/Acc Receivable > Parameter AUTDEPCUS (Auto calc AR discount taken)
Auto calc AR discount taken
Use this parameter to control how the automatic discount line for accounts receivable invoices is generated. You can specify if the accounts receivable discount amount taken is calculated automatically.
When this parameter value is set to Yes, the early discount is calculated and the discount line is generated according to the discount rate set up for the open item.
When this parameter value is set to No, there is no early discount calculated and generated. You need to enter it manually.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group TDC (Early discounts/late charges),The following parameters are also associated with this chapter and group :
- DATDEP (Date for the calc of discounts)
- DATSELDEP (Disc. date for open item sel.)
- DENCRG (Late charge payment attribute)
- DENDEP (Customer early paymt./discount)
- DENPAY (Supplier early paymt./discount)
- DEPDUDDAT (Due dates in discount section)
- DEPMSK (Early discount mask)
- IDNINTNOT (Compute interest notes)
- IDNINVTYP (Late charges invoice type)
- IDNTDAEXE (Late charges flow)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry