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How does business flow class work for custom source defined in FAH (Financial Accounting Hub)

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edited Apr 19, 2021 3:56PM in Subledger Accounting & Accounting Hub 1 comment

Summary

How does business flow class work for custom source defined in FAH

Content

we have registered a billing system as source in FAH  with different event types as Invocie and Payment. We have defined the account rule for Receibable account and Journal Line Rule with Side as Debit for Receibable and associate with Event Type Invoice. The journal line rule is enabled for buisness flow Receivable

Similarly defined Journal Line Rule with Side as Debit for Receibable and associate with Event Type Payment. The journal line rule is enabled for buisness flow Receivable

However while defined JERS for both Invoice and Payment, system forces to assign accounting rule which defeast the purpose. The requirement is to use the same accounting string from invoice when payment is applied. how is this relationship built? also in accounting attribute assignment could not find any option to link two transactions

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