Use realised gain and loss account based on payable liability account
Summary:
We have a scenerio where it is required to post realised gain/loss amounts in different accounts based on the payable liability payment is offsetting from the invoice being paid.
For example:
the default realised gain/loss account is 534001
If the liability account from the payment accounting entries is 220003 then the realised gain/loss account should be mapped to 534003
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