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How to change the revenue account imported from sales order by SLA

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edited Nov 27, 2019 2:53PM in Financials – General 2 comments

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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?

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