Refresher on Payment Discounts. Is it possible to set the posting GL account for discount allowed on Payment receipt? It doesn't follow the "SALES DISCOUNT ACCOUNT" in Accounting Preferences.

It should go to Sales Discount Account - just tested for the sake of it…. Smg else is at play? Is there a posting discount setup on the sale order? curious if that could be the culprit, and payment discount gets posted the same place (no rhyme reason, but cannot see an other option)

there are Sales Promotions used heavily on these accounts. you have prompted me to check the Promotions and the account those are using is same as the Sales Discount Accout.

aah, yes.