Receivable Account based on LOB GL Segment
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
5