Is there a way to automate the generation of billing offset GL accounting entries?
Summary:
Is there a way to automate the generation of billing offset GL accounting entries? We have ~300 Contracts per month, so automation is preferred.
Additionally, we want the offset amount to be the difference between the revenue and bill amount, not the lower amount of the two. Seems the only way to do this is to manually override the amount of the billing offset transaction.
If there is not a way to automate, do we know if this is planned for a future release?
Thank you!
Kim
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