0 Replies Latest reply: Oct 25, 2012 4:03 AM by 907833 RSS

    Using SLA to change the way of accounting

    907833
      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