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	<title type="html"><![CDATA[FrontAccounting forum — Update discount sales account]]></title>
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	<updated>2021-07-04T06:02:46Z</updated>
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			<title type="html"><![CDATA[Re: Update discount sales account]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39631#p39631" />
			<content type="html"><![CDATA[<p>Logout and Login again for settings changes to come into effect. Also check the account setting for the discount.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
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			<updated>2021-07-04T06:02:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39631#p39631</id>
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		<entry>
			<title type="html"><![CDATA[Update discount sales account]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39490#p39490" />
			<content type="html"><![CDATA[<p>Hello!</p><p>I change the discount account for sales, so I made the change in the setup option but when a made an Invoice the journal make an entry in the previous account, I reviewed the sys_prefs table and the default_sales_discount_act is correct I mean with the new account, so I need update in another place? </p><p>Regards</p>]]></content>
			<author>
				<name><![CDATA[serviciosac101]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45055</uri>
			</author>
			<updated>2021-05-30T06:34:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39490#p39490</id>
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