| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242398 - How to get sales discount to go to correct GL?|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242398]
+ *Steps to reproduce:* +
1. Common info > company locations > select a location from the lists.
2. Go to GL accounts tab and setup sales discounts.
3. Sales > invoices > new. Make sure the item does not have a discount setup in item and category level.
4. Enter the discount.
+ *Actual result:* +
Sales discounts are going to a different GL account.
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