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Regarding SLA rules for unapplied cash

edited Jul 16, 2024 9:24AM in Receivables & Collections 5 comments

Hi @Deepak Singal

We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch from the combination given in customer reference account. May I know can we achieve this through SLA rules.

If yes,

1.Journal entry rule set

2.Journal line rule

3.Accounting methods

4.Specify ledger options

Are the above setups enough to achieve this.

And in journal line rule , the condition given in the below screenshot is correct, and do I have to create journal line rule for both debit and credit?

Please help us with the inputs.

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