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?

发布于 2021-04-24 03:35:45
【多选题】
A The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment.
B The cash discount amount is posted from a cash discount clear in a account to the stock account or cost account.
C The cash discount amount is NOT considered it is only posted to a cash discount account when the payment is made.
D The cash discount amount is credited to the stock or cost account

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