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Reallocate Revenue based on attribute of customer record as opposed to item record

edited May 11, 2021 10:40PM in Accounting / ERP

I suspect this is GL Plugins but I am trying to understand how this module works.

Is it a script that runs from the results of saved search? In our situation we have different types of customers - retail vs wholesale and we want our P&L to have income - retail vs Income - Wholesale. We can't do this right now as both types of customers buy the same products! Since the GL revenue account is specified at the item record means our P&L just shows one line being revenue....

Does this plug in module mean i have two new lines per transaction, backing out the revenue from the incorrect GL account and one putting it into the right GL account.

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