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Enterprise Resource Planning (ERP)
This discussion is archived
on Oct 25, 2012 9:03 AM by 907833
Using SLA to change the way of accounting
Oct 25, 2012 9:03 AM
Dear all, please help
I need to setup account derivation rule in order to satisfy client needs.
Regularly, accounting line is accounted on debit side, and when it go on credit side, I want to use some other account instead.
Problem is with revaluation loss:
It is accounted as debit and account 582, but when there is positive revaluation, same account will go credit side. I want that on credit side be 682 account instead 582.
Thank you for replies
I have the same question
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