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Poll
How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
17%
200 - 500 GB
25%
500 - 800 GB
3%
800 - 1200 GB
11%
1200 - 1500 GB
11%
1500 - 2000 GB
14%
> 2000 GB
19%
Total votes: 36

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  #1  
Old 28th September 2007, 21:51
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P-Matt P-Matt is offline
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Baan: IVc2 - DB: Oracle 8.1.6 - OS: NT 4.0
Account Definition for AP Discount
Baan: Baan IVc2

We would like to enable the BaaN capability of applying AP discounts when paying Vendor invoices. How do we define the account to be credited?

Thank you.
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  #2  
Old 29th September 2007, 18:32
jimbacon44 jimbacon44 is offline
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Baan: IV b IVc, V b, V c - DB: oracle - OS: AS400
Go to the supplier financial customer group and add the discount GL account into the matrix for the group.
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  #3  
Old 29th October 2007, 05:58
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sk28756 sk28756 is offline
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Baan: Triton, Baan4c4, B50b&c, SSA ERP LN6.1 - DB: Oracle - OS: WINDOWS, UNIX
Terms of Payment

Also define discount details in Terms of payment
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Regards
Phani
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  #4  
Old 12th November 2007, 10:07
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julisb julisb is offline
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Baan: IVc4 - DB: Oracle - OS: Unix, NT
Hello,


before you set up the discount accounts in the financial supplier group, check the related parameter in cash management. tfcmg0100m000 on form three.

Regards, Juli
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