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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
200 - 500 GB
500 - 800 GB
800 - 1200 GB
1200 - 1500 GB
1500 - 2000 GB
> 2000 GB
Total votes: 36

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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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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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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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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

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

The illusion of our life is, that the next hour is not the last one.
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