How to apply cash discounts to multiple locations

[kandkgroff]

We have multiple locations and pay vendors multiple invoices from these locations with one check. How do we point the discount to the right bucket, rather than having to allocate it out of the corp bucket every month?

Thanks.

 

[hooggie]

There is no automatic process for this in GP.

I would suggest setting up a report to analyse your discounts so that you can repost to your location codes at the end of the month.