Upd - A/P - Disc

This Window shows the TOTAL AMOUNT of DISCOUNTS to be updated
into the Open Accounts Payable File.
 
These Discounts will be subject to PAYMENT RESTRICTIONS and will not be
APPLIED to the Financial Statements until the Invoices are ACTUALLY PAID.

The purpose of this CONTROL TOTAL is to make sure you ENTERED the proper
Discounts into the A/P Input Records.

This Total should match the Total Discounts printed on the A/P Input Register.