AR Transaction - create Receivables account by corresponding balancing segment on Revenue accounts
Is there any way of automatically defaulting/creating Receivables accounts on an AR transaction so that the Revenue accounts balancing segments are balanced by Receivables account. Using AutoAccounting appears only to allow you to create one Receivebale account for the transaction with one balancing segment.
Example:
COA = Business Unit - Cost centre - Account
Create transaction and enter following dists:
Business Unit Cost centre Account
1. Revenue 100 1001 33333
2. Revenue 200 2001 33333
Is there any way system can produce following Receivables Accounts which balance the transaction by balancing segment as follows:
3. Receivables 100 9999 99999
4. Receivables 200 9999 99999
Any advice much appreciated
Sean Donelan