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Possible to create multiple journal lines from one Receivables distribution?

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edited Apr 4, 2024 10:53AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

Have a requirement for accounting in Brazil, where each tax amount of an invoice needs to be posted into 3 GL accounts.

e.g. For a single Receivables tax distribution I want to hit 3 accounts (Dr + Cr + Cr) all of the same whole tax amount.

Is it possible to create and assign multiple Journal line rules in the Receivables JERS to generate from the same, single condition/distribution that is used to create one CR journal line per seeded behaviour.

e.g.

Current journal;

Receivables Dr 110

Revenue Cr 100

Tax Cr 10

Desired journal;

Receivables Dr110

Revenue Cr 100

Tax Cr 10

Tax2 Cr 10

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