How to change the revenue account imported from sales order by SLA
How to change the revenue account line with discount imported from sales order by SLA
when I import the sales order with discount line after autoinvoice process and create AR transaction
DR/ Receivables 100
CR /Revenue 110
CR/ Revenue - 10 ( discount from SO )
Customer need to use another GL account for discount line other than the revenue account
How can i use SLA for this requirement?