can we generate multiple accounting line for AR Invoice accounting in Secondary Ledger
The requirement is, when the invoice is accounted in Secondary ledger I would like the accounting lines to be created as below. Can we achieve this using SLA.
Db |
Cr |
|
|
|
Trade AR | 1,500.00 |
|
Gross Revenue |
| 1,500.00 |
|
|
|
Sales Tax Adj (Gross Rev Adj) | 500.00 |
|
Taxes Liability |
| 500.00 |
|
|
|
Gross Revenue Adj | 1,000.00 |
|
Clearing Account |
| 1,000.00 |
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