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Receivable Account based on LOB GL Segment

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edited Feb 23, 2021 11:55AM in Receivables & Collections 12 comments

Content

Is it possible to have LOB wise receivable account for a single invoice

Let's say - in the Chart of account we have LOB segment   (1000, 2000 etc)

now the customer wants to raise a single invoice for both LOBs

Example: Inv amount is 10000 USD and having two Lines - Line 1 is for 4000 (1000 LOB) and Line 2 is for 6000 (2000 LOB)

Expected Accounting 

Receivable Account 1 = ****-1000-****-XXXX  Dr 4000

Receivable Account 2 = ****-2000-****-XXXX  Dr 6000

Revenue Account 1 = ****-1000-****-XXXX  Cr 4000

Revenue Account 2 =  ****-2000-****-XXXX  Cr 6000

How to get done this 

 

 

 

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