Revenue distribution accounting has been transferred to GL at summary level rather than detailed. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Revenue distribution accounting has been transferred to GL at summary level rather than detailed.

Summary:

User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accounting should be transferred to GL with multiple lines instead of single line amount (aggregate amount), but the accounting is transferred to GL with a single (summary) line even though there are multiple lines (details), Please suggest if there is any option for this.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!