You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Required additional Journal Line for AR invoice

edited Oct 25, 2024 12:16PM in Receivables & Collections 2 comments

Hi Team,
One of my User requested additional journal line to be generated for AR invoice accounting.
Please find the attached spread sheet related to this requirement. Please let us know if we can generate this accounting for AR invoice.

Current

Debit Credit

  1. Accounts Rec. – Control 1000

2) Revenue Clearing Account 1000

Required

Debit Credit

  1. Accounts Rec. – Control 1000

2) Revenue Clearing Account 1000

3) Revenue Clearing Account 1000

4) Deferred Rev – Maintenance/Managed Service 1000

Thanks

Srinivas

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!