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AR Invoice distributions need to be accounted in two primary ledgers

Accepted answer
edited Sep 29, 2023 9:29AM in Receivables & Collections 4 comments


We have a requirement to post some of the AR Invoice accounting entries into two different Primary ledgers i.e. CLH_US_PL and CLH_CA_PL.

Content (required):

One AR Invoice with 2 revenue distributions need to be accounted in two ledgers.

  Revenue Distribution 1 : US $ 72,568.21  - Should be posted to CLH_US_Ledger

  Revenue Distribution 2 : US $ 669.32   - Should be posted to CLH_CA_Ledger (Ledger currency CAD)

 We do not want to create two invoices in two different ledgers, as the customer is serviced by a single BU against a single PO received from customer, but revenue is distributed between two BUs (internally two BUs performed the work) which are mapped to two different Ledgers.

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