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Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)

edited Dec 22, 2023 9:20AM in General Ledger & Intercompany 1 comment

The system process in revaluating A/R account is:

Dr. A/R

Cr. Unrealized Gain/Loss


How can I achieve this entries that will be posted:

Dr. A/R - clearing account

Cr. Unrealized Gain/Loss


As you can see, I used the A/R account as basis for revaluation but I want to use A/R - clearing account as landing account for any unrealized gain/loss.

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