You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

SLA : Deriving Receivables account Segments from Revenue accounting

Received Response
45
Views
1
Comments
edited Jun 10, 2021 12:22PM in Subledger Accounting & Accounting Hub 1 comment

Content

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!