Use Transaction Type DFF in Journal Line Rule
Ability to split revenue based on AR transaction type
I have a requirement to split the revenue in different ways depending on the transaction type.
- Invoice type 1: Split revenue in two lines (60% and 40%)
- Invoice type 2: Split revenue in three lines (60%, 20% and 20%)
- Invoice type 3: No split
I created a DFF at transaction type (ATTRIBUTE1) level and ran the Create and Assign Subledger Source process but I'm still not able to see the DFF on the journal line rule conditions'sources. I only see GLOBAL_ATTRIBUTE1.
- Is there a limitation?
- How can I use the GLOBAL_ATTRIBUTE?
- Any other input?