Split Receivable Gl Account based on Invoice Memo Line Amount
Summary:
Hello Team,
We have a requirement to split the receivable GL account based on one of the invoice memo line amount.
E.g, Product A 100 with GL Account 4123
Product B 50 with GL Account 4124 (need to have a different receivable account)
Product C 25 with GL Account 4125
Receivable account 1234 (in general), 1789 (for Product B)
1234 A/c 125 Dr
1789 A/c 50 Dr
4123 A/c 100 Cr
4124 A/c 50 Cr
4125 A/c 25 Cr
Please let us know if anyone had this requirement and any insights to achieve this, appreciate your guidance
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