GL Allocation Issue
Summary:
Please confirm is it possible to create GL allocation rule based on the source amount, in which it can be either postive or negative.
Example: If the source amount is positive, then the entry would be
A/c (Billable T&E (Expense)) ………. Dr.
To A/c (Billable T&E (Revenue)) (Cr.)
If the source amount is negative, then the entry would be
A/c (Billable T&E (Revenue)) ………. Dr.
To (Billable T&E (Expense)) (Cr.)
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