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SLA : Deriving Receivables account Segments from Revenue accounting — Cloud Customer Connect
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SLA : Deriving Receivables account Segments from Revenue accounting

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edited Jun 10, 2021 12:22PM in Subledger Accounting & Accounting Hub 1 comment

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Hi,

Is there any way to derive the receivables accounts segments from revenue account distribution for AR Invoices through SLA?

We have multiple BSV assigned to one LE. AR Transaction imported through FBDI can have different BSV for receivables and revenue line. While accounting the receivable BSV should be same as that of revenue BSV.

In SLA, we have option to derive accounting, from Bill to revenue account, Standard Memo Line Revenue accounts. But is there any way we can choose revenue distribution accounts through Accounting rule or SLA?

 

Thanks,

Sankalan Hazra

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