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Receipts Write Off Accounting

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edited Jun 17, 2020 10:30AM in Subledger Accounting & Accounting Hub 1 comment

Summary

Receipts Write Off Accounting

Content

We use project billing to create revenue and invoices and SLA rules exists for create accounting
project revenue uses a Project DFF to populate the branch COA segment value

Currently receipts w/o default the branch segment value from "Receivable Activity GL Account". The LEs in our business have 100's of segment values for Branches and the current setup is not sustainable.

I'm exploring similar rules to project revenue for Receipts W/o too i.e. Branch to come from Projects DFF

Please let me know if this is achievable?

Which Subledger Journal Entry Rule Set > Account Class should I be considering to achieve accounting for receipts w/o?

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