Transaction Account Builder

Summary

Setup steps of Transaction Account Builder in Receivables

Content

Hi Team

We have a business requirement that, Our sales are recorded as per item category and category value showing in Sales (Revenue) account code combination.

Similarly, In case of Sales return/rejection recorded through Credit Memo, the sales (revenue) account code should be reversed with category wise.

Appreciate your response.

 

Thanks & Regards,

Obaid ul Aleem